14 - Roof Treatment of Roof of Panchpad at Mandir Campus Mandafiya

eProcurement System Government of Rajasthan Created By: Nand Kishor Tailor Created Date/Time: 20-Jul-2021 05:57 PM Tender Title: 14 - Roof Treatment of Roof of Panchpad at Mandir Campus Mandafiya Tender ID: 2021_SANWA_227405_14

Tender Inviting Authority: CHIEF EXECUTIVE OFFICER SSMM Mandfiya, Chittorgarh

Name of Work: 14 - Roof Treatment of Roof of Panchpad at Mandir Campus Mandafiya

Contract No: NIT No. 01/2021-22 SSMM Mandfiya Work No. 14

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S TRIPURA CONSTRUCTION(GSTN-08AUTPD4097M1ZU) 1188431.00 -26.11 878131.67 Eight Lakh Seventy Eight Thousand One Hundred and Thirty One

2.00 Ramesh Kumar Swarnkar(GSTN-08AFRPS1861D2Z4) 1188431.00 -16.11 996974.77 Nine Lakh Ninty Six Thousand Nine Hundred and Seventy Four

3.00 MALVIYA CONSTRUCTION(GSTN-08AUPPM2716C2ZN) 1188431.00 -18.10 973324.99 Nine Lakh Seventy Three Thousand Three Hundred and Twenty Four

4.00 M/s Fida Hussain(GSTN-08BDLPS4733H1Z5) 1188431.00 -4.99 1129128.29 Eleven Lakh Twenty Nine Thousand One Hundred and Twenty Eight

5.00 M/s Shivraj singh solanki Rajsamand(GSTN-08ATEPS2153F1ZQ) 1188431.00 -9.81 1071845.92 Ten Lakh Seventy One Thousand Eight Hundred and Fourty Five

6.00 Swastik Borewell Company(GSTN-08ACVFS2487A1ZQ) 1188431.00 -19.90 951933.23 Nine Lakh Fifty One Thousand Nine Hundred and Thirty Three

7.00 M/S CHOUHAN CONSTRUCTION AND ENGINEERS(GSTN-08AZCPC9639E1ZD) 1188431.00 -22.26 923886.26 Nine Lakh Twenty Three Thousand Eight Hundred and Eighty Six

8.00 SHIVAM ENTERPRISES BANSEN(GSTN-08EEQPS9648A1ZT) 1188431.00 -16.51 992221.04 Nine Lakh Ninty Two Thousand Two Hundred and Twenty One

9.00 BORDIA AND ASSOCIATES(GSTN-08ABJPB9107H1ZR) 1188431.00 -15.29 1006719.90 Ten Lakh Six Thousand Seven Hundred and Ninteen

10.00 ASHOKA TRADERS(GSTN-08AAWPJ0875E1ZD) 1188431.00 -10.00 1069587.90 Ten Lakh Sixty Nine Thousand Five Hundred and Eighty Seven

11.00 Shri Bheru Nath Construction(GSTN-08CSCPK0997A1ZU) 1188431.00 -21.99 927095.02 Nine Lakh Twenty Seven Thousand Ninty Five

12.00 jai jalaram(GSTN-NA) 1188431.00 -11.11 1056396.32 Ten Lakh Fifty Six Thousand Three Hundred and Ninty Six

13.00 DILIP KUMAR AGARWAL(GSTN-NA) 1188431.00 -14.04 1021575.29 Ten Lakh Twenty One Thousand Five Hundred and Seventy Five

Lowest Amount Quoted BY: M/S TRIPURA CONSTRUCTION(878131.67)

BOQ Summary Details Tender Title: 14 - Roof Treatment of Roof of Panchpad at Mandir Campus Mandafiya Tender ID: 2021_SANWA_227405_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S TRIPURA CONSTRUCTION 878131.67 L1

2 M/S CHOUHAN CONSTRUCTION AND ENGINEERS 923886.26 L2

3 Shri Bheru Nath Construction 927095.02 L3

4 Swastik Borewell Company 951933.23 L4

5 MALVIYA CONSTRUCTION 973324.99 L5

6 SHIVAM ENTERPRISES BANSEN 992221.04 L6

7 Ramesh Kumar Swarnkar 996974.77 L7

8 BORDIA AND ASSOCIATES 1006719.90 L8

9 DILIP KUMAR AGARWAL 1021575.29 L9

10 jai jalaram 1056396.32 L10

11 ASHOKA TRADERS 1069587.90 L11

12 M/s Shivraj singh solanki Rajsamand 1071845.92 L12

13 M/s Fida Hussain 1129128.29 L13