Repair work of SDM office Dudu

eProcurement System Government of Rajasthan Created By: Amit Kumar Sharma Created Date/Time: 27-Sep-2021 04:59 PM Tender Title: Repair work of SDM office Dudu Tender ID: 2021_CEPWD_240462_9

Tender Inviting Authority :- Executive Engineer, Division - Dudu, Jaipur

Name of Work :- Repair work of SDM Office, Dudu

Contract No :- Building Work (Based on PWD Rural Circle Jaipur Road BSR 2019) Nit No 07 of 2021-22 S No 09

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Mohan Construction Co.(GSTN-08AGJPL5601K1Z9) 1629398.00 -23.46 1247141.00 Tweleve Lakh Fourty Seven Thousand One Hundred and Fourty One

2.00 Bhagat Construction Company(GSTN-08AKQPB7776E1ZS) 1629398.00 -7.51 1507030.00 Fifteen Lakh Seven Thousand Thirty

3.00 LAMBA CONSTRUCTIONS(GSTN-08BDKPC3361A1Z2) 1629398.00 -6.11 1529842.00 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Fourty Two

4.00 M/s S.K. Construction Company(GSTN-08AEZPC4460R1ZL) 1629398.00 -14.11 1399490.00 Thirteen Lakh Ninty Nine Thousand Four Hundred and Ninty

5.00 M/s BHOLE BABA CONSTRUCTION COMPANY(GSTN-08BFUPP1334N1ZR) 1629398.00 -22.61 1260991.00 Tweleve Lakh Sixty Thousand Nine Hundred and Ninty One

6.00 M/s OM PRAKASH CONSTRUCTION CO.(GSTN-08CNOPP1237M1ZF) 1629398.00 -7.86 1501327.00 Fifteen Lakh One Thousand Three Hundred and Twenty Seven

7.00 PUVAL CONSTRUCTION CO.(GSTN-08ASJPR8223M1Z2) 1629398.00 -3.04 1579864.00 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Sixty Four

8.00 Kishan Const. Company(GSTN-08AJZPG1821D1Z8) 1629398.00 -6.99 1515503.00 Fifteen Lakh Fifteen Thousand Five Hundred and Three

9.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-08ARXPR5838F1ZY) 1629398.00 -2.76 1584427.00 Fifteen Lakh Eighty Four Thousand Four Hundred and Twenty Seven

10.00 shri prabhu dayal jat(GSTN-08AFQPJ6136H1Z5) 1629398.00 -23.76 1242253.00 Tweleve Lakh Fourty Two Thousand Two Hundred and Fifty Three

11.00 M/s Meera Construction Company(GSTN-08BQLPG4343J1ZN) 1629398.00 -20.00 1303518.00 Thirteen Lakh Three Thousand Five Hundred and Eighteen

12.00 NARMDEHAR ENTERPRISES(GSTN-NA) 1629398.00 -11.57 1440877.00 Fourteen Lakh Fourty Thousand Eight Hundred and Seventy Seven

13.00 M/S Ramesh And Company(GSTN-NA) 1629398.00 -16.00 1368694.00 Thirteen Lakh Sixty Eight Thousand Six Hundred and Ninty Four

Lowest Amount Quoted BY: shri prabhu dayal jat(1242253.00)

BOQ Summary Details Tender Title: Repair work of SDM office Dudu Tender ID: 2021_CEPWD_240462_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 shri prabhu dayal jat 1242253.00 L1

2 M/s Mohan Construction Co. 1247141.00 L2

3 M/s BHOLE BABA CONSTRUCTION COMPANY 1260991.00 L3

4 M/s Meera Construction Company 1303518.00 L4

5 M/S Ramesh And Company 1368694.00 L5

6 M/s S.K. Construction Company 1399490.00 L6

7 NARMDEHAR ENTERPRISES 1440877.00 L7

8 M/s OM PRAKASH CONSTRUCTION CO. 1501327.00 L8

9 Bhagat Construction Company 1507030.00 L9

10 Kishan Const. Company 1515503.00 L10

11 LAMBA CONSTRUCTIONS 1529842.00 L11

12 PUVAL CONSTRUCTION CO. 1579864.00 L12

13 SHRI BALAJI CONSTRUCTION COMPANY 1584427.00 L13