NIT06Civil/20-21 at GGSS Digod Sul. Kota

eProcurement System Government of Rajasthan Created By: Devendra Kumar Saxena Created Date/Time: 25-Oct-2020 03:07 PM Tender Title: NIT06Civil/20-21 at GGSS Digod Sul. Kota Tender ID: 2020_SSAR_202393_8

Tender Inviting Authority: S.P.D. S.M.S.A. Jaipur NIT 06 civil/2020-21

Name of Work: School Infrastructure strengthening Work at GGSS DIGOD kota THREE ACR (6-8) ( PAB 20-21 / 2 3835 Dt 31-08-20)

Contract No: 9887727731 Based on BSR PWD - 2019, Kota Circle

SCHEDULE OF WORK / ITEM(S)

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

1.00 as enterprises 2431666.31 -1.10 2404917.98 Twenty Four Lakh Four Thousand Nine Hundred and Seventeen

2.00 MS PRANJANA BUILDERS 2431666.31 -7.77 2242725.84 Twenty Two Lakh Fourty Two Thousand Seven Hundred and Twenty Five

3.00 M/s Yadav Construction Company 2431666.31 -7.79 2242239.51 Twenty Two Lakh Fourty Two Thousand Two Hundred and Thirty Nine

4.00 M/S MAHA LAXMI ENTERPRISES 2431666.31 -5.83 2289900.17 Twenty Two Lakh Eighty Nine Thousand Nine Hundred

5.00 D.L. CONSTRUCTION WORK 2431666.31 -7.05 2260233.84 Twenty Two Lakh Sixty Thousand Two Hundred and Thirty Three

6.00 SHIV SHAKTI ENTERPRISES 2431666.31 -11.10 2161751.35 Twenty One Lakh Sixty One Thousand Seven Hundred and Fifty One

Lowest Amount Quoted BY: SHIV SHAKTI ENTERPRISES(2161751.35)

BOQ Summary Details Tender Title: NIT06Civil/20-21 at GGSS Digod Sul. Kota Tender ID: 2020_SSAR_202393_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHIV SHAKTI ENTERPRISES 2161751.35 L1

2 M/s Yadav Construction Company 2242239.51 L2

3 MS PRANJANA BUILDERS 2242725.84 L3

4 D.L. CONSTRUCTION WORK 2260233.84 L4

5 M/S MAHA LAXMI ENTERPRISES 2289900.17 L5

6 as enterprises 2404917.98 L6