Repair and Renovation work of Aadarsh PHC Khudera Bada PS Sujangarh Churu

eProcurement System Government of Rajasthan Created By: RAJA RAM SONI Created Date/Time: 06-Apr-2021 06:55 PM Tender Title: Repair and Renovation work of Aadarsh PHC Khudera Bada PS Sujangarh Churu Tender ID: 2021_MEDIC_218037_8

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

Name of Work: Repair and Renovation work at Adarsh PHC Khudera Bara P.S Sujangarh 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) 469616.56 -30.11 328215.01 Three Lakh Twenty Eight Thousand Two Hundred and Fifteen

2.00 SIMRAN ENTERPRISES(GSTN-08GKKPS1567Q1Z1) 469616.56 -34.51 307551.89 Three Lakh Seven Thousand Five Hundred and Fifty One

3.00 SARSWAT BUILDERS(GSTN-08CJWPK3705R1Z9) 469616.56 -26.97 342960.97 Three Lakh Fourty Two Thousand Nine Hundred and Sixty

4.00 M/s Suresh kumar Sharma(GSTN-08CGLPS9544N1ZA) 469616.56 -22.99 361651.71 Three Lakh Sixty One Thousand Six Hundred and Fifty One

5.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 469616.56 -31.09 323612.77 Three Lakh Twenty Three Thousand Six Hundred and Tweleve

6.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 469616.56 -19.71 377055.14 Three Lakh Seventy Seven Thousand Fifty Five

7.00 M/s. Tanwar Const. Comp., Dhadhar(GSTN-08HWZPS0240A1ZA) 469616.56 -23.99 356955.55 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Five

8.00 jrk constt co.churu(GSTN-08JQTPS7713CIZ6) 469616.56 -38.11 290645.69 Two Lakh Ninty Thousand Six Hundred and Fourty Five

9.00 RAYEEN TRADING COMPANY(GSTN-08ECPPK8561P1ZH) 469616.56 -33.77 311027.05 Three Lakh Eleven Thousand Twenty Seven

10.00 Gayatri Constructions and suppliers(GSTN-08DAXPS5009F1Z6) 469616.56 -21.89 366817.50 Three Lakh Sixty Six Thousand Eight Hundred and Seventeen

11.00 N.K.CONSTRUCTION COMPANY(GSTN-08AZYPP0359E1ZV) 469616.56 -30.00 328731.59 Three Lakh Twenty Eight Thousand Seven Hundred and Thirty One

12.00 SKYCONSTRUCTION COMPANY(GSTN-NA) 469616.56 -25.75 348690.30 Three Lakh Fourty Eight Thousand Six Hundred and Ninty

13.00 AL SUPER CONSTRUCTION(GSTN-NA) 469616.56 -4.00 450831.90 Four Lakh Fifty Thousand Eight Hundred and Thirty One

14.00 SHANTI SUPPLIERS AND TRADING COMPANY(GSTN-NA) 469616.56 -15.32 397671.30 Three Lakh Ninty Seven Thousand Six Hundred and Seventy One

15.00 M/S KARNI CONSTRUCTION COMPANY KHUDERA(GSTN-NA) 469616.56 -9.50 425002.99 Four Lakh Twenty Five Thousand Two

16.00 KAVITA CONSTRUCTION COMPANY(GSTN-NA) 469616.56 -5.65 443083.22 Four Lakh Fourty Three Thousand Eighty Three

17.00 M/s Jai Bhadriya Rai Construction Company(GSTN-NA) 469616.56 -10.99 418005.70 Four Lakh Eighteen Thousand Five

Lowest Amount Quoted BY: jrk constt co.churu(290645.69)

BOQ Summary Details Tender Title: Repair and Renovation work of Aadarsh PHC Khudera Bada PS Sujangarh Churu Tender ID: 2021_MEDIC_218037_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 jrk constt co.churu 290645.69 L1

2 SIMRAN ENTERPRISES 307551.89 L2

3 RAYEEN TRADING COMPANY 311027.05 L3

4 M/S AGARWAL CONSTRUCTION COMPANY 323612.77 L4

5 SHRI BHOPAL NATH CO COMPANY 328215.01 L5

6 N.K.CONSTRUCTION COMPANY 328731.59 L6

7 SARSWAT BUILDERS 342960.97 L7

8 SKYCONSTRUCTION COMPANY 348690.30 L8

9 M/s. Tanwar Const. Comp., Dhadhar 356955.55 L9

10 M/s Suresh kumar Sharma 361651.71 L10

11 Gayatri Constructions and suppliers 366817.50 L11

12 Bhatiwal Trading Company 377055.14 L12

13 SHANTI SUPPLIERS AND TRADING COMPANY 397671.30 L13

14 M/s Jai Bhadriya Rai Construction Company 418005.70 L14

15 M/S KARNI CONSTRUCTION COMPANY KHUDERA 425002.99 L15

16 KAVITA CONSTRUCTION COMPANY 443083.22 L16

17 AL SUPER CONSTRUCTION 450831.90 L17