Repair and Renovation of Doctor Qtr at PBM Campus Bikaner

eProcurement System Government of Rajasthan Created By: RAJA RAM SONI Created Date/Time: 26-Apr-2021 04:34 PM Tender Title: Repair and Renovation of Doctor Qtr at PBM Campus Bikaner Tender ID: 2021_MEDIC_219764_4

Tender Inviting Authority: Chief Engineer,Medical and Health Department,Jaipur.

Name of Work: Repair and Renovation of Doctor Qtr at PBM Campus Bikaner

Contract No: 57/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SHRI BHOPAL NATH CO COMPANY(GSTN-08BTVPS7911P1ZF) 1465755.18 -22.88 1130390.39 Eleven Lakh Thirty Thousand Three Hundred and Ninty

2.00 Shri Balaji Labour and Security Services(GSTN-08AMOPP8491Q1ZP) 1465755.18 -21.07 1156920.56 Eleven Lakh Fifty Six Thousand Nine Hundred and Twenty

3.00 ALIM S/o ALI MOHAMMAD(GSTN-08AAPPA4779H1ZC) 1465755.18 -19.92 1173776.74 Eleven Lakh Seventy Three Thousand Seven Hundred and Seventy Six

4.00 MS Simran Construction Company Churu(GSTN-08AISPB7058B1Z9) 1465755.18 -12.02 1289571.40 Tweleve Lakh Eighty Nine Thousand Five Hundred and Seventy One

5.00 M/S Jaan Mohd. Contractor(GSTN-08AAGFJ0556Q1ZV) 1465755.18 -26.21 1081580.74 Ten Lakh Eighty One Thousand Five Hundred and Eighty

6.00 Mufti Constt.Co Bikaner(GSTN-08BSNPS7857KIZM) 1465755.18 -11.11 1302909.78 Thirteen Lakh Two Thousand Nine Hundred and Nine

7.00 S.A.GOURI CONSTRUCTION COMPANY(GSTN-08AVRPG9099F1ZU) 1465755.18 -30.50 1018699.85 Ten Lakh Eighteen Thousand Six Hundred and Ninty Nine

8.00 shree vinayk construction company(GSTN-08ADDFS4008G1Z9) 1465755.18 -28.99 1040832.75 Ten Lakh Fourty Thousand Eight Hundred and Thirty Two

9.00 SWAMI RADHEY CONSTRUCTION CO.(GSTN-08GMNPS7188J1ZV) 1465755.18 -21.77 1146660.27 Eleven Lakh Fourty Six Thousand Six Hundred and Sixty

10.00 SHREE SUPPLIERS(GSTN-08ADVPT7893E2ZH) 1465755.18 -21.77 1146660.27 Eleven Lakh Fourty Six Thousand Six Hundred and Sixty

11.00 ganeshgar gusai(GSTN-08BCUPG6196E1Z3) 1465755.18 -24.99 1099462.96 Ten Lakh Ninty Nine Thousand Four Hundred and Sixty Two

12.00 Aksha Construction Co.(GSTN-08AXVPA8651R1ZF) 1465755.18 -3.99 1407271.54 Fourteen Lakh Seven Thousand Two Hundred and Seventy One

13.00 M/S H R Construction Company(GSTN-08AAQPV3366A1ZF) 1465755.18 -17.00 1216576.80 Tweleve Lakh Sixteen Thousand Five Hundred and Seventy Six

14.00 M/S BHANWAR PRATHVIRAJ(GSTN-NA) 1465755.18 -16.75 1220241.18 Tweleve Lakh Twenty Thousand Two Hundred and Fourty One

15.00 EZZAH CONSTRUCTION COMPANY(GSTN-NA) 1465755.18 -25.50 1091987.61 Ten Lakh Ninty One Thousand Nine Hundred and Eighty Seven

16.00 Magha Ram Mani Ram(GSTN-NA) 1465755.18 -20.22 1169379.48 Eleven Lakh Sixty Nine Thousand Three Hundred and Seventy Nine

17.00 SHREE PRAHLAD CONTRACTOR & SUPPLIERS(GSTN-NA) 1465755.18 -15.51 1238416.55 Tweleve Lakh Thirty Eight Thousand Four Hundred and Sixteen

18.00 M/S Bharat Construction Company(GSTN-NA) 1465755.18 -26.10 1083193.07 Ten Lakh Eighty Three Thousand One Hundred and Ninty Three

Lowest Amount Quoted BY: S.A.GOURI CONSTRUCTION COMPANY(1018699.85)

BOQ Summary Details Tender Title: Repair and Renovation of Doctor Qtr at PBM Campus Bikaner Tender ID: 2021_MEDIC_219764_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.A.GOURI CONSTRUCTION COMPANY 1018699.85 L1

2 shree vinayk construction company 1040832.75 L2

3 M/S Jaan Mohd. Contractor 1081580.74 L3

4 M/S Bharat Construction Company 1083193.07 L4

5 EZZAH CONSTRUCTION COMPANY 1091987.61 L5

6 ganeshgar gusai 1099462.96 L6

7 SHRI BHOPAL NATH CO COMPANY 1130390.39 L7

8 SHREE SUPPLIERS 1146660.27 L8

9 SWAMI RADHEY CONSTRUCTION CO. 1146660.27 L8

10 Shri Balaji Labour and Security Services 1156920.56 L9

11 Magha Ram Mani Ram 1169379.48 L10

12 ALIM S/o ALI MOHAMMAD 1173776.74 L11

13 M/S H R Construction Company 1216576.80 L12

14 M/S BHANWAR PRATHVIRAJ 1220241.18 L13

15 SHREE PRAHLAD CONTRACTOR & SUPPLIERS 1238416.55 L14

16 MS Simran Construction Company Churu 1289571.40 L15

17 Mufti Constt.Co Bikaner 1302909.78 L16

18 Aksha Construction Co. 1407271.54 L17