Construction Work of Sub Health Center at Nananwas, District Sawai Madhopur

eProcurement System Government of Rajasthan Created By: om prakash kirad Created Date/Time: 01-Jun-2021 01:55 PM Tender Title: Construction Work of Sub Health Center at Nananwas, District Sawai Madhopur Tender ID: 2021_MEDIC_220352_1

Tender Inviting Authority: Executive Engineer, Medical & Health, Division Sawai Madhopur

Name of Work: Construction Work of Sub Health center at Nananwas District Sawai Madhopur

Contract No: NIT 01/2021-22 Rates are based on PWD Building BSR 2019 SWM Circle & All Rajasthan Electric BSR 2013

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S ASHU ENTERPRISES(GSTN-08BLMPP8572J1Z8) 2890757.26 -7.52 2673372.31 Twenty Six Lakh Seventy Three Thousand Three Hundred and Seventy Two

2.00 D.K.CONSTRUCTION(GSTN-08BGTPR5638D1ZU) 2890757.26 -5.99 2717600.90 Twenty Seven Lakh Seventeen Thousand Six Hundred

3.00 M/s Amit Agency(GSTN-08ACOPM6600Q1ZY) 2890757.26 -10.11 2598501.70 Twenty Five Lakh Ninty Eight Thousand Five Hundred and One

4.00 KHEMA SHANKAR SHARMA(GSTN-08AYBPS6499J1ZL) 2890757.26 -8.21 2653426.09 Twenty Six Lakh Fifty Three Thousand Four Hundred and Twenty Six

5.00 s p infratech(GSTN-08ACJFS2568L1ZH) 2890757.26 -11.11 2569594.13 Twenty Five Lakh Sixty Nine Thousand Five Hundred and Ninty Four

6.00 Prakash Chand Meena(GSTN-08AIQPM1805P1ZO) 2890757.26 -8.88 2634058.02 Twenty Six Lakh Thirty Four Thousand Fifty Eight

7.00 M/S SURESH KUMAR MEENA(GSTN-NA) 2890757.26 -9.99 2601970.61 Twenty Six Lakh One Thousand Nine Hundred and Seventy

8.00 M/S MANJEET CONSTRUCTION COMPNAY(GSTN-NA) 2890757.26 -1.21 2855779.10 Twenty Eight Lakh Fifty Five Thousand Seven Hundred and Seventy Nine

9.00 M/s Ganpati Construction Co.(GSTN-NA) 2890757.26 -7.11 2685224.42 Twenty Six Lakh Eighty Five Thousand Two Hundred and Twenty Four

10.00 M/S SHIVAM CONSTRUCTION COMPANY(GSTN-NA) 2890757.26 -5.00 2746219.40 Twenty Seven Lakh Fourty Six Thousand Two Hundred and Ninteen

11.00 Super Engineering Service(GSTN-NA) 2890757.26 -11.51 2558031.10 Twenty Five Lakh Fifty Eight Thousand Thirty One

12.00 BALAJI BUILDING MATERIAL SUPP.(GSTN-NA) 2890757.26 -4.99 2746508.47 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Eight

13.00 M/s B.R. Constructions(GSTN-NA) 2890757.26 -12.55 2527967.22 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Sixty Seven

14.00 MAHENDRA SINGH GURJAR(GSTN-NA) 2890757.26 -16.87 2403086.51 Twenty Four Lakh Three Thousand Eighty Six

15.00 M/s Prabhu Dayal Meena(GSTN-NA) 2890757.26 -8.88 2634058.02 Twenty Six Lakh Thirty Four Thousand Fifty Eight

16.00 Mahesh Kumar Singhal(GSTN-NA) 2890757.26 -10.51 2586938.67 Twenty Five Lakh Eighty Six Thousand Nine Hundred and Thirty Eight

17.00 m/s ramavtar contractor(GSTN-NA) 2890757.26 -10.91 2575375.64 Twenty Five Lakh Seventy Five Thousand Three Hundred and Seventy Five

Lowest Amount Quoted BY: MAHENDRA SINGH GURJAR(2403086.51)

BOQ Summary Details Tender Title: Construction Work of Sub Health Center at Nananwas, District Sawai Madhopur Tender ID: 2021_MEDIC_220352_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHENDRA SINGH GURJAR 2403086.51 L1

2 M/s B.R. Constructions 2527967.22 L2

3 Super Engineering Service 2558031.10 L3

4 s p infratech 2569594.13 L4

5 m/s ramavtar contractor 2575375.64 L5

6 Mahesh Kumar Singhal 2586938.67 L6

7 M/s Amit Agency 2598501.70 L7

8 M/S SURESH KUMAR MEENA 2601970.61 L8

9 Prakash Chand Meena 2634058.02 L9

10 M/s Prabhu Dayal Meena 2634058.02 L9

11 KHEMA SHANKAR SHARMA 2653426.09 L10

12 M/S ASHU ENTERPRISES 2673372.31 L11

13 M/s Ganpati Construction Co. 2685224.42 L12

14 D.K.CONSTRUCTION 2717600.90 L13

15 M/S SHIVAM CONSTRUCTION COMPANY 2746219.40 L14

16 BALAJI BUILDING MATERIAL SUPP. 2746508.47 L15

17 M/S MANJEET CONSTRUCTION COMPNAY 2855779.10 L16