Construction of Residential Quarters at PHC Mehrukalan, Distt. Ajmer

eProcurement System Government of Rajasthan Created By: Ashok Kumar Tanwar Created Date/Time: 24-Sep-2021 05:33 PM Tender Title: Construction of Residential Quarters at PHC Mehrukalan, Distt. Ajmer Tender ID: 2021_MEDIC_239497_1

Tender Inviting Authority: Executive Engineer, Medical and Health Ajmer

Name of Work : Construction of Residential Quarters at PHC Mehrukalan, Distt. Ajmer

Contract No: NIT 26/2021-22 (Rates are Based on PWD BSR 2019 Circle Ajmer)

SCHEDULE OF WORK / ITEM(S)

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

1.00 MEHANDIPUR BALAJI CONSTRUCTION CO(GSTN-08BWLPS4462A1ZE) 4809800.46 -17.99 3944517.36 Thirty Nine Lakh Fourty Four Thousand Five Hundred and Seventeen

2.00 MATESHWARI CONSTRUCTIONS(GSTN-08BTZPM7924C1Z3) 4809800.46 -21.21 3789641.78 Thirty Seven Lakh Eighty Nine Thousand Six Hundred and Fourty One

3.00 M/s Om Construction Company(GSTN-08FCFPS5412AIZT) 4809800.46 -27.51 3486624.35 Thirty Four Lakh Eighty Six Thousand Six Hundred and Twenty Four

4.00 Vinayak Agencies(GSTN-08AOKPK1398H1ZL) 4809800.46 -18.12 3938264.62 Thirty Nine Lakh Thirty Eight Thousand Two Hundred and Sixty Four

5.00 JAI BANESHWARI BUILDERS(GSTN-08HCQPS5478M1Z9) 4809800.46 -23.71 3669396.77 Thirty Six Lakh Sixty Nine Thousand Three Hundred and Ninty Six

6.00 M/s Rajjak Mohammed(GSTN-08BKBPM7627R1ZE) 4809800.46 -31.71 3284612.73 Thirty Two Lakh Eighty Four Thousand Six Hundred and Tweleve

7.00 M/S R. K .CONSTRUCTION CO.(GSTN-08AWNPK3973D1Z9) 4809800.46 -13.06 4181640.52 Fourty One Lakh Eighty One Thousand Six Hundred and Fourty

8.00 M/s. Runicha Construction Company(GSTN-08ATHPB1472B1Z8) 4809800.46 -32.50 3246615.31 Thirty Two Lakh Fourty Six Thousand Six Hundred and Fifteen

9.00 Ms Shree Yadav & Company(GSTN-08ABNPY8360R1ZA) 4809800.46 -28.29 3449107.91 Thirty Four Lakh Fourty Nine Thousand One Hundred and Seven

10.00 GAJRAJ BALAI(GSTN-08AQFPB2351L1ZZ) 4809800.46 -23.97 3656891.29 Thirty Six Lakh Fifty Six Thousand Eight Hundred and Ninty One

11.00 RAJENDRA KUMAWAT(GSTN-08AOOPK3399E1Z1) 4809800.46 -13.11 4179235.62 Fourty One Lakh Seventy Nine Thousand Two Hundred and Thirty Five

12.00 M/s Baba Premdas Construction(GSTN-08GOZPS5419Q1ZF) 4809800.46 -18.13 3937783.64 Thirty Nine Lakh Thirty Seven Thousand Seven Hundred and Eighty Three

13.00 M/s Batwadi Balaji Construction(GSTN-08CFLPS1812L1Z1) 4809800.46 -21.86 3758378.08 Thirty Seven Lakh Fifty Eight Thousand Three Hundred and Seventy Eight

14.00 GN MATERIAL SUPPLIERS(GSTN-08AOTPM7416H1ZF) 4809800.46 -17.99 3944517.36 Thirty Nine Lakh Fourty Four Thousand Five Hundred and Seventeen

15.00 Vishram Building Material Suppliers(GSTN-08AYEPM4634L1Z3) 4809800.46 -22.07 3748277.50 Thirty Seven Lakh Fourty Eight Thousand Two Hundred and Seventy Seven

16.00 Ms Banne Singh (GSTN-08ACSPC8644C1ZH) 4809800.46 -18.11 3938745.60 Thirty Nine Lakh Thirty Eight Thousand Seven Hundred and Fourty Five

17.00 R.C.Construction(GSTN-08ABDPD9075A1ZY) 4809800.46 -18.90 3900748.17 Thirty Nine Lakh Seven Hundred and Fourty Eight

18.00 M/s Mateshwari Entperises(GSTN-08AJWPJ2801M1ZR) 4809800.46 -22.51 3727114.38 Thirty Seven Lakh Twenty Seven Thousand One Hundred and Fourteen

19.00 KISHAN GOPAL PAREWA CONTRACTOR(GSTN-08AOVPP2383Q1ZR) 4809800.46 -18.11 3938745.60 Thirty Nine Lakh Thirty Eight Thousand Seven Hundred and Fourty Five

20.00 Shri Balaji Construction(GSTN-08ANLPN8702G1ZR) 4809800.46 -21.91 3755973.18 Thirty Seven Lakh Fifty Five Thousand Nine Hundred and Seventy Three

21.00 R.K.Construction(GSTN-08ACLPJ6936B1ZK) 4809800.46 -22.99 3704027.33 Thirty Seven Lakh Four Thousand Twenty Seven

22.00 M/S AMAR CHAND CHOUDHARY(GSTN-08AMTPC0801C1ZK) 4809800.46 -24.11 3650157.57 Thirty Six Lakh Fifty Thousand One Hundred and Fifty Seven

23.00 Rajendra Kumar Lodha(GSTN-NA) 4809800.46 18.88 5717890.79 Fifty Seven Lakh Seventeen Thousand Eight Hundred and Ninty

24.00 M/S SIWAL CONSTRUCTION(GSTN-NA) 4809800.46 -17.10 3987324.58 Thirty Nine Lakh Eighty Seven Thousand Three Hundred and Twenty Four

25.00 JAKHAR ENTERPRISES(GSTN-NA) 4809800.46 -10.21 4318719.83 Fourty Three Lakh Eighteen Thousand Seven Hundred and Ninteen

26.00 Ms R.R. Mewara Construction(GSTN-NA) 4809800.46 -18.51 3919506.39 Thirty Nine Lakh Ninteen Thousand Five Hundred and Six

27.00 BR RAJOTIA CONSTRUCTION CO(GSTN-NA) 4809800.46 -10.25 4316795.91 Fourty Three Lakh Sixteen Thousand Seven Hundred and Ninty Five

Lowest Amount Quoted BY: M/s. Runicha Construction Company(3246615.31)

BOQ Summary Details Tender Title: Construction of Residential Quarters at PHC Mehrukalan, Distt. Ajmer Tender ID: 2021_MEDIC_239497_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Runicha Construction Company 3246615.31 L1

2 M/s Rajjak Mohammed 3284612.73 L2

3 Ms Shree Yadav & Company 3449107.91 L3

4 M/s Om Construction Company 3486624.35 L4

5 M/S AMAR CHAND CHOUDHARY 3650157.57 L5

6 GAJRAJ BALAI 3656891.29 L6

7 JAI BANESHWARI BUILDERS 3669396.77 L7

8 R.K.Construction 3704027.33 L8

9 M/s Mateshwari Entperises 3727114.38 L9

10 Vishram Building Material Suppliers 3748277.50 L10

11 Shri Balaji Construction 3755973.18 L11

12 M/s Batwadi Balaji Construction 3758378.08 L12

13 MATESHWARI CONSTRUCTIONS 3789641.78 L13

14 R.C.Construction 3900748.17 L14

15 Ms R.R. Mewara Construction 3919506.39 L15

16 M/s Baba Premdas Construction 3937783.64 L16

17 Vinayak Agencies 3938264.62 L17

18 Ms Banne Singh 3938745.60 L18

19 KISHAN GOPAL PAREWA CONTRACTOR 3938745.60 L18

20 GN MATERIAL SUPPLIERS 3944517.36 L19

21 MEHANDIPUR BALAJI CONSTRUCTION CO 3944517.36 L19

22 M/S SIWAL CONSTRUCTION 3987324.58 L20

23 RAJENDRA KUMAWAT 4179235.62 L21

24 M/S R. K .CONSTRUCTION CO. 4181640.52 L22

25 BR RAJOTIA CONSTRUCTION CO 4316795.91 L23

26 JAKHAR ENTERPRISES 4318719.83 L24

27 Rajendra Kumar Lodha 5717890.79 L25