NIT 14/02 Repair and Maintenance work of Hostel Boundary Wall at APRTS Tonk

eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 26-Nov-2021 09:54 AM Tender Title: NIT 14/02 Repair and Maintenance work of Hostel Boundary Wall at APRTS Tonk Tender ID: 2021_CEPWD_247369_2

Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION TONK

Name of Work : NIT 14/02 Repair and Maintenance work of Hostel Boundary Wall at APRTS Tonk

Contract No: NIT 14/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goyal Contractor and Suppliers(GSTN-08ABRPG7210Q1Z3) 1512563.44 -9.88 1363122.17 Thirteen Lakh Sixty Three Thousand One Hundred and Twenty Two

2.00 Mohan Lal Bairwa Contractor(GSTN-08ACAPL6462B1ZW) 1512563.44 -11.51 1338467.39 Thirteen Lakh Thirty Eight Thousand Four Hundred and Sixty Seven

3.00 MEHRA CONSTRUCTION COMPANY(GSTN-08ASQPR6565F1Z1) 1512563.44 -22.00 1179799.48 Eleven Lakh Seventy Nine Thousand Seven Hundred and Ninty Nine

4.00 RADHEY SHYAM SHARMA CONTRACTOR(GSTN-08AOZPS8472F2ZW) 1512563.44 -11.50 1338618.64 Thirteen Lakh Thirty Eight Thousand Six Hundred and Eighteen

5.00 JAVED CONTRACTOR(GSTN-08AMSPJ0314J1ZZ) 1512563.44 -3.86 1454178.49 Fourteen Lakh Fifty Four Thousand One Hundred and Seventy Eight

6.00 M/s. Kishan Lal Jat(GSTN-08BBZPJ5612A1ZM) 1512563.44 -12.66 1321072.91 Thirteen Lakh Twenty One Thousand Seventy Two

7.00 RAJU SAINI COTRECTOR(GSTN-08GKZPS0222M1ZC) 1512563.44 -8.90 1377945.29 Thirteen Lakh Seventy Seven Thousand Nine Hundred and Fourty Five

8.00 GANGWAL CONSTRUCTIONS(GSTN-08CDZPB1575K1ZY) 1512563.44 -21.21 1191748.73 Eleven Lakh Ninty One Thousand Seven Hundred and Fourty Eight

9.00 M/S. HAMMAD CONSTRUCTION(GSTN-NA) 1512563.44 -14.02 1300502.05 Thirteen Lakh Five Hundred and Two

10.00 MARATHA CONSTRUCTION COMPANY(GSTN-NA) 1512563.44 -18.95 1225932.67 Tweleve Lakh Twenty Five Thousand Nine Hundred and Thirty Two

11.00 V.T. CONSTRUCTION COMPANY(GSTN-NA) 1512563.44 -16.41 1264351.78 Tweleve Lakh Sixty Four Thousand Three Hundred and Fifty One

12.00 Rajaram Jat(GSTN-NA) 1512563.44 -19.96 1210655.78 Tweleve Lakh Ten Thousand Six Hundred and Fifty Five

Lowest Amount Quoted BY: MEHRA CONSTRUCTION COMPANY(1179799.48)

BOQ Summary Details Tender Title: NIT 14/02 Repair and Maintenance work of Hostel Boundary Wall at APRTS Tonk Tender ID: 2021_CEPWD_247369_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MEHRA CONSTRUCTION COMPANY 1179799.48 L1

2 GANGWAL CONSTRUCTIONS 1191748.73 L2

3 Rajaram Jat 1210655.78 L3

4 MARATHA CONSTRUCTION COMPANY 1225932.67 L4

5 V.T. CONSTRUCTION COMPANY 1264351.78 L5

6 M/S. HAMMAD CONSTRUCTION 1300502.05 L6

7 M/s. Kishan Lal Jat 1321072.91 L7

8 Mohan Lal Bairwa Contractor 1338467.39 L8

9 RADHEY SHYAM SHARMA CONTRACTOR 1338618.64 L9

10 Goyal Contractor and Suppliers 1363122.17 L10

11 RAJU SAINI COTRECTOR 1377945.29 L11

12 JAVED CONTRACTOR 1454178.49 L12