Repair and Maintenance Work at Dau Dayal Joshi Ayurvedic Hospital Kota

eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH SHUKLA Created Date/Time: 28-Jun-2022 04:08 PM Tender Title: Repair and Maintenance Work at Dau Dayal Joshi Ayurvedic Hospital Kota Tender ID: 2022_UITKo_280886_1

Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA

Name of work :- Reapir and Maintenance of Dau Dayal Joshi Ayurvedic Hospital, Kota

Contract No: 15/ 22-23 (3) Date 09.06.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 JMK ENTERPRISES(GSTN-08ABBPY7523Q1ZT) 1115176.61 -11.99 981466.94 Nine Lakh Eighty One Thousand Four Hundred and Sixty Six

2.00 NK Agrawal(GSTN-08AEGPA2312B1ZG) 1115176.61 -10.11 1002432.26 Ten Lakh Two Thousand Four Hundred and Thirty Two

3.00 K R Construction Company(GSTN-08ALPJL8250B1Z6) 1115176.61 -9.99 1003770.47 Ten Lakh Three Thousand Seven Hundred and Seventy

4.00 Shri Nidhi Enterprises Kota(GSTN-NA) 1115176.61 -18.44 909538.05 Nine Lakh Nine Thousand Five Hundred and Thirty Eight

5.00 Maulik Enterprises(GSTN-NA) 1115176.61 -4.50 1064993.67 Ten Lakh Sixty Four Thousand Nine Hundred and Ninty Three

6.00 M/S TEERATH ENTERPRISES(GSTN-NA) 1115176.61 -28.28 799804.67 Seven Lakh Ninty Nine Thousand Eight Hundred and Four

7.00 Gupta Enterprises(GSTN-NA) 1115176.61 3.33 1152312.00 Eleven Lakh Fifty Two Thousand Three Hundred and Tweleve

8.00 RM ENTETERPRISES(GSTN-NA) 1115176.61 7.00 1193238.98 Eleven Lakh Ninty Three Thousand Two Hundred and Thirty Eight

9.00 M/S VAISHNO CONSTRUCTION(GSTN-NA) 1115176.61 -23.51 852998.59 Eight Lakh Fifty Two Thousand Nine Hundred and Ninty Eight

10.00 BHUMI ENTERPRISES(GSTN-NA) 1115176.61 -12.90 971318.83 Nine Lakh Seventy One Thousand Three Hundred and Eighteen

11.00 M/S MITTAL ENTERPRISES(GSTN-NA) 1115176.61 -16.51 931060.96 Nine Lakh Thirty One Thousand Sixty

12.00 Priya Construction(GSTN-NA) 1115176.61 -17.34 921804.99 Nine Lakh Twenty One Thousand Eight Hundred and Four

Lowest Amount Quoted BY: M/S TEERATH ENTERPRISES(799804.67)

BOQ Summary Details Tender Title: Repair and Maintenance Work at Dau Dayal Joshi Ayurvedic Hospital Kota Tender ID: 2022_UITKo_280886_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S TEERATH ENTERPRISES 799804.67 L1

2 M/S VAISHNO CONSTRUCTION 852998.59 L2

3 Shri Nidhi Enterprises Kota 909538.05 L3

4 Priya Construction 921804.99 L4

5 M/S MITTAL ENTERPRISES 931060.96 L5

6 BHUMI ENTERPRISES 971318.83 L6

7 JMK ENTERPRISES 981466.94 L7

8 NK Agrawal 1002432.26 L8

9 K R Construction Company 1003770.47 L9

10 Maulik Enterprises 1064993.67 L10

11 Gupta Enterprises 1152312.00 L11

12 RM ENTETERPRISES 1193238.98 L12