Construction and Repair work (Part-I) in Gya. Hai . Sa. Rajkiye Snatokatar Mahavidhyalay Sujangarh in Sub Dn Ladnun

eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 15-Sep-2021 09:06 AM Tender Title: Construction and Repair work (Part-I) in Gya. Hai . Sa. Rajkiye Snatokatar Mahavidhyalay Sujangarh in Sub Dn Ladnun Tender ID: 2021_CEPWD_238574_1

Tender Inviting Authority : EE PWD DN. DIDWANA

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SCHEDULE OF WORK / ITEM(S)

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

1.00 TIRANIYA CONSTRUCTION COMPANY(GSTN-08AUVPJ9690G1ZQ) 4049798.01 -24.50 3057597.50 Thirty Lakh Fifty Seven Thousand Five Hundred and Ninty Seven

2.00 MAHADEV CONSTRUCTION(GSTN-08BCVPB4602D1ZU) 4049798.01 -18.10 3316784.57 Thirty Three Lakh Sixteen Thousand Seven Hundred and Eighty Four

3.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 4049798.01 -4.87 3852572.85 Thirty Eight Lakh Fifty Two Thousand Five Hundred and Seventy Two

4.00 Balaji Construction(GSTN-08CSZPR8554F1ZP) 4049798.01 -18.31 3308280.00 Thirty Three Lakh Eight Thousand Two Hundred and Eighty

5.00 M/s Saran Construction Co(GSTN-08BEQPS9343D1ZY) 4049798.01 0.00 4049798.01 Fourty Lakh Fourty Nine Thousand Seven Hundred and Ninty Eight

6.00 M/S A S CONSTRUCTION AND ENGINEERING(GSTN-08CMUPM5621F1ZP) 4049798.01 -25.30 3025199.12 Thirty Lakh Twenty Five Thousand One Hundred and Ninty Nine

7.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 4049798.01 -6.01 3806405.15 Thirty Eight Lakh Six Thousand Four Hundred and Five

8.00 M/S BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 4049798.01 -18.21 3312329.80 Thirty Three Lakh Tweleve Thousand Three Hundred and Twenty Nine

9.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 4049798.01 -.51 4029144.04 Fourty Lakh Twenty Nine Thousand One Hundred and Fourty Four

10.00 DARA CONSTRUCTION COMPANY(GSTN-08AJWPD7949N1Z4) 4049798.01 -21.02 3198489.97 Thirty One Lakh Ninty Eight Thousand Four Hundred and Eighty Nine

11.00 M/s SHRI BALAJI CONTRACTOR(GSTN-NA) 4049798.01 -20.21 3231333.84 Thirty Two Lakh Thirty One Thousand Three Hundred and Thirty Three

12.00 MS BUDHARAM SARAN(GSTN-NA) 4049798.01 -17.55 3339058.46 Thirty Three Lakh Thirty Nine Thousand Fifty Eight

13.00 SHRI RAM ENTERPRISES(GSTN-NA) 4049798.01 -11.11 3599865.45 Thirty Five Lakh Ninty Nine Thousand Eight Hundred and Sixty Five

14.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 4049798.01 -15.51 3421674.34 Thirty Four Lakh Twenty One Thousand Six Hundred and Seventy Four

15.00 HARENDRA AND COMPANRY(GSTN-NA) 4049798.01 0.00 4049798.01 Fourty Lakh Fourty Nine Thousand Seven Hundred and Ninty Eight

16.00 Dev Contractor(GSTN-NA) 4049798.01 -2.00 3968802.05 Thirty Nine Lakh Sixty Eight Thousand Eight Hundred and Two

17.00 MANDA CONSTRUCTION COMPANY(GSTN-NA) 4049798.01 -15.51 3421674.34 Thirty Four Lakh Twenty One Thousand Six Hundred and Seventy Four

Lowest Amount Quoted BY: M/S A S CONSTRUCTION AND ENGINEERING(3025199.12)

BOQ Summary Details Tender Title: Construction and Repair work (Part-I) in Gya. Hai . Sa. Rajkiye Snatokatar Mahavidhyalay Sujangarh in Sub Dn Ladnun Tender ID: 2021_CEPWD_238574_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S A S CONSTRUCTION AND ENGINEERING 3025199.12 L1

2 TIRANIYA CONSTRUCTION COMPANY 3057597.50 L2

3 DARA CONSTRUCTION COMPANY 3198489.97 L3

4 M/s SHRI BALAJI CONTRACTOR 3231333.84 L4

5 Balaji Construction 3308280.00 L5

6 M/S BURDAK CEMENT SUPPLIERES 3312329.80 L6

7 MAHADEV CONSTRUCTION 3316784.57 L7

8 MS BUDHARAM SARAN 3339058.46 L8

9 DIVYA CONSTRUCTION COMPANY 3421674.34 L9

10 MANDA CONSTRUCTION COMPANY 3421674.34 L9

11 SHRI RAM ENTERPRISES 3599865.45 L10

12 M/s Kishna Ram S/o Rugharam 3806405.15 L11

13 M/S Aditya builders 3852572.85 L12

14 Dev Contractor 3968802.05 L13

15 MAHALA CONSTRUCTION CO 4029144.04 L14

16 HARENDRA AND COMPANRY 4049798.01 L15

17 M/s Saran Construction Co 4049798.01 L15