GOVT. UPS SHEKPURA, BANDIKUI

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 18-Jul-2024 03:07 PM Tender Title: GOVT. UPS SHEKPURA, BANDIKUI Tender ID: 2024_SSAR_399690_1

Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA

Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. UPS SHEKPURA

Contract No:2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Kasana Construction(GSTN-NA)--2841335 550974.61 -5.61 520064.93 Five Lakh Twenty Thousand Sixty Four

2.00 MARUTI CONSTRUCTION(GSTN-NA)--2842195 550974.61 -24.51 415930.73 Four Lakh Fifteen Thousand Nine Hundred and Thirty

3.00 DIVYA CONSTRUCTION COM(GSTN-NA)--2845545 550974.61 -4.00 528935.63 Five Lakh Twenty Eight Thousand Nine Hundred and Thirty Five

4.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2841033 550974.61 -31.03 380007.19 Three Lakh Eighty Thousand Seven

5.00 KHUSHI ASSOCIATES(GSTN-NA)--2848404 550974.61 -27.40 400007.57 Four Lakh Seven

6.00 M/S ANJANI CONSTRUCTION COMPANY(GSTN-NA)--2845305 550974.61 -23.50 421495.58 Four Lakh Twenty One Thousand Four Hundred and Ninty Five

Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(380007.19)

BOQ Summary Details Tender Title: GOVT. UPS SHEKPURA, BANDIKUI Tender ID: 2024_SSAR_399690_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHARAMSINGH CONSTRUCTION CO 380007.19 L1

2 KHUSHI ASSOCIATES 400007.57 L2

3 MARUTI CONSTRUCTION 415930.73 L3

4 M/S ANJANI CONSTRUCTION COMPANY 421495.58 L4

5 Kasana Construction 520064.93 L5

6 DIVYA CONSTRUCTION COM 528935.63 L6