Repair and maintenance work of 3rd and 4th Type Govt. Residenatial Qtr. at Sikar under PWD Sub Dn. Sikar (rate Contract)

eProcurement System Government of Rajasthan Created By: Mahipal Devanda Created Date/Time: 24-Jul-2024 02:00 PM Tender Title: Repair and maintenance work of 3rd and 4th Type Govt. Residenatial Qtr. at Sikar under PWD Sub Dn. Sikar (rate Contract) Tender ID: 2024_CEPWD_401761_7

Tender Inviting Authority: Executive Eningeer PWD Division I Sikar

Name of Work: Repair and maintenance work of 3rd and 4th Type Govt. Residenatial Qtr. at Sikar under PWD Sub Dn. Sikar (rate Contract)

NIT No: 05/2024-25 Sr. No. 7

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sharma Construction Company (GSTN-08AMWPS9798P1Z4) BID ID -2860967 398379.00 -7.21 369655.87 Three Lakh Sixty Nine Thousand Six Hundred and Fifty Five

2.00 Metro Electricals construction Company (GSTN-08ABCFM6240K1Z5) BID ID -2863823 398379.00 0.00 398379.00 Three Lakh Ninty Eight Thousand Three Hundred and Seventy Nine

3.00 SP SHAURYA CONSTRUCTION COMPANY(GSTN-NA)--2863853 398379.00 -22.96 306911.18 Three Lakh Six Thousand Nine Hundred and Eleven

4.00 M/s Pravej Alam Pathan(GSTN-NA)--2861621 398379.00 -16.91 331013.11 Three Lakh Thirty One Thousand Thirteen

5.00 JK CONSTRUCTION COMPANY(GSTN-NA)--2861334 398379.00 -5.11 378021.83 Three Lakh Seventy Eight Thousand Twenty One

6.00 Laksya Consturctions(GSTN-NA)--2862813 398379.00 -11.51 352525.58 Three Lakh Fifty Two Thousand Five Hundred and Twenty Five

7.00 NAVJI INFRATECH(GSTN-NA)--2856458 398379.00 -1.91 390769.96 Three Lakh Ninty Thousand Seven Hundred and Sixty Nine

8.00 MOHAMMED RAFIQ CONTRACTOR(GSTN-NA)--2860545 398379.00 0.00 398379.00 Three Lakh Ninty Eight Thousand Three Hundred and Seventy Nine

9.00 LEELAWATI CONSTRUCTION(GSTN-NA)--2860975 398379.00 -5.21 377623.45 Three Lakh Seventy Seven Thousand Six Hundred and Twenty Three

10.00 SHRI DEV CONSTRUCTION COMPANY(GSTN-NA)--2861979 398379.00 -4.99 378499.89 Three Lakh Seventy Eight Thousand Four Hundred and Ninty Nine

11.00 M K CONSTRUCTION(GSTN-NA)--2862463 398379.00 -9.95 358740.29 Three Lakh Fifty Eight Thousand Seven Hundred and Fourty

12.00 SHAURY CONSTRUCTION(GSTN-NA)--2861308 398379.00 -3.14 385869.90 Three Lakh Eighty Five Thousand Eight Hundred and Sixty Nine

13.00 BALAJI INFRASTRUCTURE COMPANY(GSTN-NA)--2863092 398379.00 -5.09 378101.51 Three Lakh Seventy Eight Thousand One Hundred and One

14.00 KRISHNA TRADERS(GSTN-NA)--2862159 398379.00 -.01 398339.16 Three Lakh Ninty Eight Thousand Three Hundred and Thirty Nine

15.00 Jangir Construction Company(GSTN-NA)--2860587 398379.00 -5.87 374994.15 Three Lakh Seventy Four Thousand Nine Hundred and Ninty Four

16.00 RN TRADING AND CONSTRUCTION COMPANY(GSTN-NA)--2862513 398379.00 -1.71 391566.72 Three Lakh Ninty One Thousand Five Hundred and Sixty Six

Lowest Amount Quoted BY: SP SHAURYA CONSTRUCTION COMPANY(306911.18)

BOQ Summary Details Tender Title: Repair and maintenance work of 3rd and 4th Type Govt. Residenatial Qtr. at Sikar under PWD Sub Dn. Sikar (rate Contract) Tender ID: 2024_CEPWD_401761_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SP SHAURYA CONSTRUCTION COMPANY 306911.18 L1

2 M/s Pravej Alam Pathan 331013.11 L2

3 Laksya Consturctions 352525.58 L3

4 M K CONSTRUCTION 358740.29 L4

5 Sharma Construction Company 369655.87 L5

6 Jangir Construction Company 374994.15 L6

7 LEELAWATI CONSTRUCTION 377623.45 L7

8 JK CONSTRUCTION COMPANY 378021.83 L8

9 BALAJI INFRASTRUCTURE COMPANY 378101.51 L9

10 SHRI DEV CONSTRUCTION COMPANY 378499.89 L10

11 SHAURY CONSTRUCTION 385869.90 L11

12 NAVJI INFRATECH 390769.96 L12

13 RN TRADING AND CONSTRUCTION COMPANY 391566.72 L13

14 KRISHNA TRADERS 398339.16 L14

15 Metro Electricals construction Company 398379.00 L15

16 MOHAMMED RAFIQ CONTRACTOR 398379.00 L15