REPAIR AND MISCELLANOUS WORK AT JAWAHAR LAL NEHRU GSS BHIMGANJ MANDI KOTA

eProcurement System Government of Rajasthan Created By: Devendra Kumar Saxena Created Date/Time: 26-Jul-2021 09:40 AM Tender Title: REPAIR AND MISCELLANOUS WORK AT JAWAHAR LAL NEHRU GSS BHIMGANJ MANDI KOTA Tender ID: 2021_SSAR_232292_4

Tender Inviting Authority: SPD . R.S.S.P. Jaipur NIT 02 civil/2021-22

Name of Work : Repair & Miscellanous Work at Jawahar Lal Nehru GSSS Bhimganjmandi kota Raj. MJSY

Contract No: 9414181416 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 M/s AMBEY ENTERPRISES(GSTN-08AFHPB6257Q1ZX) 4395190.29 -20.24 3505603.77 Thirty Five Lakh Five Thousand Six Hundred and Three

2.00 SARDAR COSTRUCTION COMPANY(GSTN-08CZVPM6487P1ZV) 4395190.29 -20.50 3494176.28 Thirty Four Lakh Ninty Four Thousand One Hundred and Seventy Six

3.00 chacha bhatija contractor(GSTN-08AXDPG0365Q1Z6) 4395190.29 -12.10 3863372.26 Thirty Eight Lakh Sixty Three Thousand Three Hundred and Seventy Two

4.00 Jai Bhawani Contractor(GSTN-08FYCPS1132J1ZB) 4395190.29 -7.52 4064671.98 Fourty Lakh Sixty Four Thousand Six Hundred and Seventy One

5.00 SK BUILDER AND CONTRACTOR(GSTN-08AGPPT8260QIZ6) 4395190.29 -10.01 3955231.74 Thirty Nine Lakh Fifty Five Thousand Two Hundred and Thirty One

6.00 Ronak Construction(GSTN-08ABNPJ0474B1ZV) 4395190.29 -17.70 3617241.61 Thirty Six Lakh Seventeen Thousand Two Hundred and Fourty One

7.00 Hemraj nagar(GSTN-08ABVPN4406H2ZA) 4395190.29 -4.99 4175870.29 Fourty One Lakh Seventy Five Thousand Eight Hundred and Seventy

8.00 HAJI ENTERPRISES(GSTN-08BCUPM0524N1Z2) 4395190.29 -4.11 4214547.97 Fourty Two Lakh Fourteen Thousand Five Hundred and Fourty Seven

9.00 Balaji Construction, Kota(GSTN-08AAJFB5976B1ZD) 4395190.29 -13.13 3818101.80 Thirty Eight Lakh Eighteen Thousand One Hundred and One

10.00 D.L. CONSTRUCTION WORK(GSTN-08AITPL6720D1Z3) 4395190.29 -16.25 3680971.87 Thirty Six Lakh Eighty Thousand Nine Hundred and Seventy One

11.00 NK Agrawal(GSTN-08AEGPA2312B1ZG) 4395190.29 -7.88 4048849.29 Fourty Lakh Fourty Eight Thousand Eight Hundred and Fourty Nine

12.00 VAKRANGEE ENTERPRISES(GSTN-NA) 4395190.29 -2.50 4285310.53 Fourty Two Lakh Eighty Five Thousand Three Hundred and Ten

13.00 SHREE BALAJI INFRASTRACTURE(GSTN-NA) 4395190.29 -14.86 3741933.16 Thirty Seven Lakh Fourty One Thousand Nine Hundred and Thirty Three

14.00 M/S TEERATH ENTERPRISES(GSTN-NA) 4395190.29 -17.49 3626471.51 Thirty Six Lakh Twenty Six Thousand Four Hundred and Seventy One

Lowest Amount Quoted BY: SARDAR COSTRUCTION COMPANY(3494176.28)

BOQ Summary Details Tender Title: REPAIR AND MISCELLANOUS WORK AT JAWAHAR LAL NEHRU GSS BHIMGANJ MANDI KOTA Tender ID: 2021_SSAR_232292_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARDAR COSTRUCTION COMPANY 3494176.28 L1

2 M/s AMBEY ENTERPRISES 3505603.77 L2

3 Ronak Construction 3617241.61 L3

4 M/S TEERATH ENTERPRISES 3626471.51 L4

5 D.L. CONSTRUCTION WORK 3680971.87 L5

6 SHREE BALAJI INFRASTRACTURE 3741933.16 L6

7 Balaji Construction, Kota 3818101.80 L7

8 chacha bhatija contractor 3863372.26 L8

9 SK BUILDER AND CONTRACTOR 3955231.74 L9

10 NK Agrawal 4048849.29 L10

11 Jai Bhawani Contractor 4064671.98 L11

12 Hemraj nagar 4175870.29 L12

13 HAJI ENTERPRISES 4214547.97 L13

14 VAKRANGEE ENTERPRISES 4285310.53 L14