Repairing and maintenance work of residential school Dhanwara Jhalawar

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 17-Aug-2024 01:06 PM Tender Title: Repairing and maintenance work of residential school Dhanwara Jhalawar Tender ID: 2024_CEPWD_412260_7

Tender Inviting Authority: EE PWD DIV. JHALAWAR

Name of Work :- Repairing and maintenance work of residential school Dhanwara Jhalawar.

Contract No: NIT NO 07/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Gourav Construction (GSTN-08BKZPG5575L1Z5) BID ID -2895149 4200004.00 -6.51 3926583.74 Thirty Nine Lakh Twenty Six Thousand Five Hundred and Eighty Three

2.00 M/S SANTOSH CONSTRUCTION COMPANY (GSTN-08AMDPP1027B2ZK) BID ID -2895966 4200004.00 -20.04 3358323.20 Thirty Three Lakh Fifty Eight Thousand Three Hundred and Twenty Three

3.00 MAA ENTERPRISES (GSTN-08BHVPS9404D1ZT) BID ID -2895985 4200004.00 -8.03 3862743.68 Thirty Eight Lakh Sixty Two Thousand Seven Hundred and Fourty Three

4.00 M/s Pawan Electrical (GSTN-08CBTPK7986H1ZN) BID ID -2896545 4200004.00 -25.00 3150003.00 Thirty One Lakh Fifty Thousand Three

5.00 M/s Hari Om Construction (GSTN-08BKMPD3279D2Z4) BID ID -2896577 4200004.00 -7.66 3878283.69 Thirty Eight Lakh Seventy Eight Thousand Two Hundred and Eighty Three

6.00 M/s Nagariya Construction(GSTN-NA)--2895742 4200004.00 -10.61 3754383.58 Thirty Seven Lakh Fifty Four Thousand Three Hundred and Eighty Three

7.00 swastik construction company(GSTN-NA)--2894976 4200004.00 -25.72 3119762.97 Thirty One Lakh Ninteen Thousand Seven Hundred and Sixty Two

8.00 M/s Gourav Construction Company(GSTN-NA)--2896471 4200004.00 -16.80 3494403.33 Thirty Four Lakh Ninty Four Thousand Four Hundred and Three

9.00 S R INFRATECH(GSTN-NA)--2895196 4200004.00 -22.22 3266763.11 Thirty Two Lakh Sixty Six Thousand Seven Hundred and Sixty Three

10.00 GOYAL CONSTRUCTION(GSTN-NA)--2895511 4200004.00 -15.52 3548163.38 Thirty Five Lakh Fourty Eight Thousand One Hundred and Sixty Three

11.00 M/s Kashyap Construction(GSTN-NA)--2894602 4200004.00 -17.10 3481803.32 Thirty Four Lakh Eighty One Thousand Eight Hundred and Three

12.00 Shree Annapurna Enterprises(GSTN-NA)--2896184 4200004.00 -3.01 4073583.88 Fourty Lakh Seventy Three Thousand Five Hundred and Eighty Three

13.00 M/s Yash construction company(GSTN-NA)--2893609 4200004.00 -18.81 3409983.25 Thirty Four Lakh Nine Thousand Nine Hundred and Eighty Three

14.00 M/s Kamal Prabha Joshi(GSTN-NA)--2895778 4200004.00 -20.99 3318423.16 Thirty Three Lakh Eighteen Thousand Four Hundred and Twenty Three

Lowest Amount Quoted BY: swastik construction company(3119762.97)

BOQ Summary Details Tender Title: Repairing and maintenance work of residential school Dhanwara Jhalawar Tender ID: 2024_CEPWD_412260_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 swastik construction company 3119762.97 L1

2 M/s Pawan Electrical 3150003.00 L2

3 S R INFRATECH 3266763.11 L3

4 M/s Kamal Prabha Joshi 3318423.16 L4

5 M/S SANTOSH CONSTRUCTION COMPANY 3358323.20 L5

6 M/s Yash construction company 3409983.25 L6

7 M/s Kashyap Construction 3481803.32 L7

8 M/s Gourav Construction Company 3494403.33 L8

9 GOYAL CONSTRUCTION 3548163.38 L9

10 M/s Nagariya Construction 3754383.58 L10

11 MAA ENTERPRISES 3862743.68 L11

12 M/s Hari Om Construction 3878283.69 L12

13 Gourav Construction 3926583.74 L13

14 Shree Annapurna Enterprises 4073583.88 L14