Construction work of (PAB 2021-22) At Govt. SS JANGRU BLOCK KATHUMAR

eProcurement System Government of Rajasthan Created By: ASLUP KHAN Created Date/Time: 24-Nov-2021 05:55 PM Tender Title: Construction work of (PAB 2021-22) At Govt. SS JANGRU BLOCK KATHUMAR Tender ID: 2021_SSAR_241640_1

Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR

Name of Work: STRENGTHENING OF EXISTING SCHOOL WORK OF (PAB 2021-22) GOVT. SS JANGRU BLOCK KATHUMAR

Contract No: 0144-2704059

SCHEDULE OF WORK / ITEM(S)

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

1.00 RUCHIKA CONSTRUCTION COMPANY(GSTN-08BTYPK0562K1Z1) 4683011.24 -22.77 3616689.58 Thirty Six Lakh Sixteen Thousand Six Hundred and Eighty Nine

2.00 Mawai Construction Company(GSTN-08BNDPS0601Q1ZQ) 4683011.24 -23.99 3559556.84 Thirty Five Lakh Fifty Nine Thousand Five Hundred and Fifty Six

3.00 YOGESH ENTERPRISES(GSTN-08DABPS6574R1ZN) 4683011.24 -24.00 3559088.54 Thirty Five Lakh Fifty Nine Thousand Eighty Eight

4.00 SHREE SHYAM CONSTRUCTION CO.(GSTN-08ACMFS8426J1ZH) 4683011.24 -14.00 4027389.67 Fourty Lakh Twenty Seven Thousand Three Hundred and Eighty Nine

5.00 KUMHERIYA CONSTRUCTION CO.(GSTN-08EMPPK3705R1Z8) 4683011.24 -23.11 3600767.34 Thirty Six Lakh Seven Hundred and Sixty Seven

6.00 M/S UPADHYAY CONSTRUCTION AND SUPLIERS(GSTN-08BCNPS9328F1Z0) 4683011.24 -17.99 3840537.52 Thirty Eight Lakh Fourty Thousand Five Hundred and Thirty Seven

7.00 M/s Govind Singh(GSTN-08AJVPS8620A1ZV) 4683011.24 -11.21 4158045.68 Fourty One Lakh Fifty Eight Thousand Fourty Five

8.00 M/S UMESH KUMAR SHARMA(GSTN-NA) 4683011.24 -22.34 3636826.53 Thirty Six Lakh Thirty Six Thousand Eight Hundred and Twenty Six

9.00 EDU BUILD INFO SOLUTION(GSTN-NA) 4683011.24 -18.88 3798858.72 Thirty Seven Lakh Ninty Eight Thousand Eight Hundred and Fifty Eight

10.00 anil kaushik(GSTN-NA) 4683011.24 -20.20 3737042.97 Thirty Seven Lakh Thirty Seven Thousand Fourty Two

11.00 M/s Ashok Kumar Sharma Contractor(GSTN-NA) 4683011.24 -14.92 3984305.96 Thirty Nine Lakh Eighty Four Thousand Three Hundred and Five

12.00 M/s SHIVAM ENTERPRISES(GSTN-NA) 4683011.24 -22.91 3610133.36 Thirty Six Lakh Ten Thousand One Hundred and Thirty Three

13.00 BAGORIYA CONSTRUCTION CO.(GSTN-NA) 4683011.24 -26.61 3436861.95 Thirty Four Lakh Thirty Six Thousand Eight Hundred and Sixty One

14.00 M/S RUDRAKSHA CONSTRUCTION COMPANY(GSTN-NA) 4683011.24 -15.51 3956676.20 Thirty Nine Lakh Fifty Six Thousand Six Hundred and Seventy Six

15.00 M/s Gourav Construction Co.(GSTN-NA) 4683011.24 -21.50 3676163.82 Thirty Six Lakh Seventy Six Thousand One Hundred and Sixty Three

Lowest Amount Quoted BY: BAGORIYA CONSTRUCTION CO.(3436861.95)

BOQ Summary Details Tender Title: Construction work of (PAB 2021-22) At Govt. SS JANGRU BLOCK KATHUMAR Tender ID: 2021_SSAR_241640_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BAGORIYA CONSTRUCTION CO. 3436861.95 L1

2 YOGESH ENTERPRISES 3559088.54 L2

3 Mawai Construction Company 3559556.84 L3

4 KUMHERIYA CONSTRUCTION CO. 3600767.34 L4

5 M/s SHIVAM ENTERPRISES 3610133.36 L5

6 RUCHIKA CONSTRUCTION COMPANY 3616689.58 L6

7 M/S UMESH KUMAR SHARMA 3636826.53 L7

8 M/s Gourav Construction Co. 3676163.82 L8

9 anil kaushik 3737042.97 L9

10 EDU BUILD INFO SOLUTION 3798858.72 L10

11 M/S UPADHYAY CONSTRUCTION AND SUPLIERS 3840537.52 L11

12 M/S RUDRAKSHA CONSTRUCTION COMPANY 3956676.20 L12

13 M/s Ashok Kumar Sharma Contractor 3984305.96 L13

14 SHREE SHYAM CONSTRUCTION CO. 4027389.67 L14

15 M/s Govind Singh 4158045.68 L15