Repair and Renovation work at Aadarsh PHC Bhimsar P S Sujangarh District Churu

eProcurement System Government of Rajasthan Created By: RAJA RAM SONI Created Date/Time: 06-Apr-2021 07:10 PM Tender Title: Repair and Renovation work at Aadarsh PHC Bhimsar P S Sujangarh District Churu Tender ID: 2021_MEDIC_218037_3

Tender Inviting Authority: Executive Engineer Medical and Health Div. Churu

Name of Work: Repair and Renovation work at Adarsh PHC Bhimsar P.S Sujangarh Distt. Churu.

Contract No: EE MH CHURU NIT No. 18/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Suresh kumar Sharma(GSTN-08CGLPS9544N1ZA) 420472.89 -21.99 328010.90 Three Lakh Twenty Eight Thousand Ten

2.00 SHRI BHOPAL NATH CO COMPANY(GSTN-08BTVPS7911P1ZF) 420472.89 -33.11 281254.32 Two Lakh Eighty One Thousand Two Hundred and Fifty Four

3.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 420472.89 -31.09 289747.87 Two Lakh Eighty Nine Thousand Seven Hundred and Fourty Seven

4.00 SIMRAN ENTERPRISES(GSTN-08GKKPS1567Q1Z1) 420472.89 -31.51 287981.88 Two Lakh Eighty Seven Thousand Nine Hundred and Eighty One

5.00 jrk constt co.churu(GSTN-08JQTPS7713CIZ6) 420472.89 -38.00 260693.19 Two Lakh Sixty Thousand Six Hundred and Ninty Three

6.00 ganeshgar gusai(GSTN-08BCUPG6196E1Z3) 420472.89 -27.41 305221.27 Three Lakh Five Thousand Two Hundred and Twenty One

7.00 RAYEEN TRADING COMPANY(GSTN-08ECPPK8561P1ZH) 420472.89 -33.67 278899.67 Two Lakh Seventy Eight Thousand Eight Hundred and Ninty Nine

8.00 Gayatri Constructions and suppliers(GSTN-08DAXPS5009F1Z6) 420472.89 -14.89 357864.48 Three Lakh Fifty Seven Thousand Eight Hundred and Sixty Four

9.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 420472.89 -15.41 355678.02 Three Lakh Fifty Five Thousand Six Hundred and Seventy Eight

10.00 SKYCONSTRUCTION COMPANY(GSTN-NA) 420472.89 -21.10 331753.11 Three Lakh Thirty One Thousand Seven Hundred and Fifty Three

11.00 M/s Jai Bhadriya Rai Construction Company(GSTN-NA) 420472.89 -9.01 382588.28 Three Lakh Eighty Two Thousand Five Hundred and Eighty Eight

12.00 SHANTI SUPPLIERS AND TRADING COMPANY(GSTN-NA) 420472.89 -14.56 359252.04 Three Lakh Fifty Nine Thousand Two Hundred and Fifty Two

13.00 KAVITA CONSTRUCTION COMPANY(GSTN-NA) 420472.89 -11.31 372917.41 Three Lakh Seventy Two Thousand Nine Hundred and Seventeen

Lowest Amount Quoted BY: jrk constt co.churu(260693.19)

BOQ Summary Details Tender Title: Repair and Renovation work at Aadarsh PHC Bhimsar P S Sujangarh District Churu Tender ID: 2021_MEDIC_218037_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 jrk constt co.churu 260693.19 L1

2 RAYEEN TRADING COMPANY 278899.67 L2

3 SHRI BHOPAL NATH CO COMPANY 281254.32 L3

4 SIMRAN ENTERPRISES 287981.88 L4

5 M/S AGARWAL CONSTRUCTION COMPANY 289747.87 L5

6 ganeshgar gusai 305221.27 L6

7 M/s Suresh kumar Sharma 328010.90 L7

8 SKYCONSTRUCTION COMPANY 331753.11 L8

9 Bhatiwal Trading Company 355678.02 L9

10 Gayatri Constructions and suppliers 357864.48 L10

11 SHANTI SUPPLIERS AND TRADING COMPANY 359252.04 L11

12 KAVITA CONSTRUCTION COMPANY 372917.41 L12

13 M/s Jai Bhadriya Rai Construction Company 382588.28 L13