Repair and Renovation work at Aadarsh PHC Bhaleri P S Taranagar Churu

eProcurement System Government of Rajasthan Created By: RAJA RAM SONI Created Date/Time: 06-Apr-2021 07:04 PM Tender Title: Repair and Renovation work at Aadarsh PHC Bhaleri P S Taranagar Churu Tender ID: 2021_MEDIC_218037_10

Tender Inviting Authority: Executive Engineer Medical and Health Div. Churu

Name of Work: Repair and Renovation work at Adarsh PHC Bhaleri P.S Taranagar Distt. Churu.

Contract No: EE MH CHURU NIT No. 18/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI BHOPAL NATH CO COMPANY(GSTN-08BTVPS7911P1ZF) 334467.00 -34.10 220413.75 Two Lakh Twenty Thousand Four Hundred and Thirteen

2.00 M/S HARATWAL TRADERS(GSTN-08ABLPH4188C1ZM) 334467.00 -30.11 233758.99 Two Lakh Thirty Three Thousand Seven Hundred and Fifty Eight

3.00 M/s puri construction & suppliers(GSTN-08BFZPP4881H1ZH) 334467.00 -30.99 230815.68 Two Lakh Thirty Thousand Eight Hundred and Fifteen

4.00 DHETARWAL BROTHERS(GSTN-08BJWPD3605C1ZS) 334467.00 -26.36 246301.50 Two Lakh Fourty Six Thousand Three Hundred and One

5.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 334467.00 -26.99 244194.36 Two Lakh Fourty Four Thousand One Hundred and Ninty Four

6.00 jrk constt co.churu(GSTN-08JQTPS7713CIZ6) 334467.00 -38.11 207001.63 Two Lakh Seven Thousand One

7.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 334467.00 -21.21 263526.55 Two Lakh Sixty Three Thousand Five Hundred and Twenty Six

8.00 SWAMI CONS COMPANY(GSTN-08BVWPS8248CIZT) 334467.00 -33.33 222989.15 Two Lakh Twenty Two Thousand Nine Hundred and Eighty Nine

9.00 RAYEEN TRADING COMPANY(GSTN-08ECPPK8561P1ZH) 334467.00 -33.77 221517.49 Two Lakh Twenty One Thousand Five Hundred and Seventeen

10.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 334467.00 -17.71 275232.89 Two Lakh Seventy Five Thousand Two Hundred and Thirty Two

11.00 SHANTI SUPPLIERS AND TRADING COMPANY(GSTN-NA) 334467.00 -11.52 295936.40 Two Lakh Ninty Five Thousand Nine Hundred and Thirty Six

12.00 SR CONSTRUCTION COMPANY(GSTN-NA) 334467.00 -4.99 317777.10 Three Lakh Seventeen Thousand Seven Hundred and Seventy Seven

13.00 VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 334467.00 -24.52 252455.69 Two Lakh Fifty Two Thousand Four Hundred and Fifty Five

Lowest Amount Quoted BY: jrk constt co.churu(207001.63)

BOQ Summary Details Tender Title: Repair and Renovation work at Aadarsh PHC Bhaleri P S Taranagar Churu Tender ID: 2021_MEDIC_218037_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 jrk constt co.churu 207001.63 L1

2 SHRI BHOPAL NATH CO COMPANY 220413.75 L2

3 RAYEEN TRADING COMPANY 221517.49 L3

4 SWAMI CONS COMPANY 222989.15 L4

5 M/s puri construction & suppliers 230815.68 L5

6 M/S HARATWAL TRADERS 233758.99 L6

7 M/S AGARWAL CONSTRUCTION COMPANY 244194.36 L7

8 DHETARWAL BROTHERS 246301.50 L8

9 VINAYAK CONSTRUCTION COMPANY 252455.69 L9

10 DVK CONSTRUCTION COMPANY TARANAGAR 263526.55 L10

11 Bhatiwal Trading Company 275232.89 L11

12 SHANTI SUPPLIERS AND TRADING COMPANY 295936.40 L12

13 SR CONSTRUCTION COMPANY 317777.10 L13