GOVT. UPS GULLANA THALI

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 18-Jul-2024 03:24 PM Tender Title: GOVT. UPS GULLANA THALI Tender ID: 2024_SSAR_399713_1

Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA

Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. UPS GULLANA THALI

Contract No: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 GURU CONSTRUCTION COMPANY(GSTN-NA)--2844210 550974.61 -30.01 385627.13 Three Lakh Eighty Five Thousand Six Hundred and Twenty Seven

2.00 KHUSHI ASSOCIATES(GSTN-NA)--2848814 550974.61 -27.40 400007.57 Four Lakh Seven

3.00 DIVYA CONSTRUCTION COM(GSTN-NA)--2845683 550974.61 -21.11 434663.87 Four Lakh Thirty Four Thousand Six Hundred and Sixty Three

4.00 M/S ANJANI CONSTRUCTION COMPANY(GSTN-NA)--2845333 550974.61 -13.80 474940.11 Four Lakh Seventy Four Thousand Nine Hundred and Fourty

5.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2844729 550974.61 -29.21 390034.93 Three Lakh Ninty Thousand Thirty Four

Lowest Amount Quoted BY: GURU CONSTRUCTION COMPANY(385627.13)

BOQ Summary Details Tender Title: GOVT. UPS GULLANA THALI Tender ID: 2024_SSAR_399713_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GURU CONSTRUCTION COMPANY 385627.13 L1

2 DHARAMSINGH CONSTRUCTION CO 390034.93 L2

3 KHUSHI ASSOCIATES 400007.57 L3

4 DIVYA CONSTRUCTION COM 434663.87 L4

5 M/S ANJANI CONSTRUCTION COMPANY 474940.11 L5