NIT06Civil/20-21 at GSSS Dungarli kota

eProcurement System Government of Rajasthan Created By: Devendra Kumar Saxena Created Date/Time: 25-Oct-2020 03:27 PM Tender Title: NIT06Civil/20-21 at GSSS Dungarli kota Tender ID: 2020_SSAR_202393_2

Tender Inviting Authority: S.P.D. S.M.S.A. Jaipur NIT 06 civil/2020-21

Name of Work: School Infrastructure strengthening Work at G.S.S.S Dungarli Itawa Kota (1- Art & Craft room, 1- A.C.R., 1- Computer Room , 1- Int. Scince LAB ) RIDF -XXV ( AS & FS 9411Dt 03-9-2019)

Contract No: 9887727731 Based on BSR PWD - 2019, Kota Circle

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAMAL TRADING COMPANY 3522991.20 -3.54 3398277.31 Thirty Three Lakh Ninty Eight Thousand Two Hundred and Seventy Seven

2.00 MS PRANJANA BUILDERS 3522991.20 -5.07 3344375.55 Thirty Three Lakh Fourty Four Thousand Three Hundred and Seventy Five

3.00 Hari Enterprises 3522991.20 0.00 3522991.20 Thirty Five Lakh Twenty Two Thousand Nine Hundred and Ninty One

4.00 karanveer singh nathawat 3522991.20 -5.87 3316191.62 Thirty Three Lakh Sixteen Thousand One Hundred and Ninty One

5.00 Manish Construction Company 3522991.20 -5.00 3346841.64 Thirty Three Lakh Fourty Six Thousand Eight Hundred and Fourty One

Lowest Amount Quoted BY: karanveer singh nathawat(3316191.62)

BOQ Summary Details Tender Title: NIT06Civil/20-21 at GSSS Dungarli kota Tender ID: 2020_SSAR_202393_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 karanveer singh nathawat 3316191.62 L1

2 MS PRANJANA BUILDERS 3344375.55 L2

3 Manish Construction Company 3346841.64 L3

4 KAMAL TRADING COMPANY 3398277.31 L4

5 Hari Enterprises 3522991.20 L5