Repair and Renovation work at Adarsh PHC Badiberi and Khunkhuna in Block Didwana , District Nagaur

eProcurement System Government of Rajasthan Created By: SHIV DAYAL GUPTA Created Date/Time: 17-Dec-2021 12:56 PM Tender Title: Repair and Renovation work at Adarsh PHC Badiberi and Khunkhuna in Block Didwana , District Nagaur Tender ID: 2021_MEDIC_249988_1

Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. II, Jaipur

Name of Work : Repair and Renovation work at Adarsh PHC Badiberi & Khunkhuna in Block Didwana , District Nagaur

Contract No: NIT 44 of 2021-22 (Rates are Based on PWD BSR 2019 Circle Nagaur and Electrical BSR 2013)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s. Runicha Construction Company(GSTN-08ATHPB1472B1Z8) 2930447.00 -15.00 2490879.95 Twenty Four Lakh Ninty Thousand Eight Hundred and Seventy Nine

2.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 2930447.00 -15.99 2461868.52 Twenty Four Lakh Sixty One Thousand Eight Hundred and Sixty Eight

3.00 KATHAT SUPPLIERS and CONTRACTORS(GSTN-08BVUPK9303EIZ9) 2930447.00 -21.86 2289851.29 Twenty Two Lakh Eighty Nine Thousand Eight Hundred and Fifty One

4.00 M/s C.R. Manda Contractors(GSTN-08AJVPL5863A1ZV) 2930447.00 -20.51 2329412.32 Twenty Three Lakh Twenty Nine Thousand Four Hundred and Tweleve

5.00 TIRANIYA CONSTRUCTION COMPANY(GSTN-08AUVPJ9690G1ZQ) 2930447.00 -21.90 2288679.11 Twenty Two Lakh Eighty Eight Thousand Six Hundred and Seventy Nine

6.00 SHREE GANESH CONTRUCTION COMPANY(GSTN-08ASMPR8722L1ZX) 2930447.00 -19.86 2348460.23 Twenty Three Lakh Fourty Eight Thousand Four Hundred and Sixty

7.00 M/s Shri Shyam Building Contractor(GSTN-08AHUPK4489JIZF) 2930447.00 -22.23 2279008.63 Twenty Two Lakh Seventy Nine Thousand Eight

8.00 M/s R K CONSTRUCTION(GSTN-08CMJPK5774L2ZA) 2930447.00 -25.01 2197542.21 Twenty One Lakh Ninty Seven Thousand Five Hundred and Fourty Two

9.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 2930447.00 -19.81 2349925.45 Twenty Three Lakh Fourty Nine Thousand Nine Hundred and Twenty Five

10.00 ANADA CONSTRUCTION(GSTN-08CZDPR7836RAZ9) 2930447.00 -18.99 2373955.11 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Fifty Five

11.00 choyal cnstruction company(GSTN-08AOSPR7878BIZ5) 2930447.00 -16.21 2455421.54 Twenty Four Lakh Fifty Five Thousand Four Hundred and Twenty One

12.00 Shree Suraj Contraction(GSTN-NA) 2930447.00 1.59 2977041.11 Twenty Nine Lakh Seventy Seven Thousand Fourty One

13.00 Sanjay Joshi Contractor(GSTN-NA) 2930447.00 -22.71 2264942.49 Twenty Two Lakh Sixty Four Thousand Nine Hundred and Fourty Two

14.00 M/s Shree Construction(GSTN-NA) 2930447.00 -14.89 2494103.44 Twenty Four Lakh Ninty Four Thousand One Hundred and Three

15.00 M/s Gawariya Contractor(GSTN-NA) 2930447.00 -28.13 2106112.26 Twenty One Lakh Six Thousand One Hundred and Tweleve

16.00 SHREE BALAJI CONSTRUCTION KANKARIYA(GSTN-NA) 2930447.00 -11.57 2591394.28 Twenty Five Lakh Ninty One Thousand Three Hundred and Ninty Four

Lowest Amount Quoted BY: M/s Gawariya Contractor(2106112.26)

BOQ Summary Details Tender Title: Repair and Renovation work at Adarsh PHC Badiberi and Khunkhuna in Block Didwana , District Nagaur Tender ID: 2021_MEDIC_249988_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Gawariya Contractor 2106112.26 L1

2 M/s R K CONSTRUCTION 2197542.21 L2

3 Sanjay Joshi Contractor 2264942.49 L3

4 M/s Shri Shyam Building Contractor 2279008.63 L4

5 TIRANIYA CONSTRUCTION COMPANY 2288679.11 L5

6 KATHAT SUPPLIERS and CONTRACTORS 2289851.29 L6

7 M/s C.R. Manda Contractors 2329412.32 L7

8 SHREE GANESH CONTRUCTION COMPANY 2348460.23 L8

9 MAHALA CONSTRUCTION CO 2349925.45 L9

10 ANADA CONSTRUCTION 2373955.11 L10

11 choyal cnstruction company 2455421.54 L11

12 Balodiya Construction 2461868.52 L12

13 M/s. Runicha Construction Company 2490879.95 L13

14 M/s Shree Construction 2494103.44 L14

15 SHREE BALAJI CONSTRUCTION KANKARIYA 2591394.28 L15

16 Shree Suraj Contraction 2977041.11 L16