Repair of Compound wall Work At JRRS University, Madau, Jaipur (Civil work)

eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 26-Nov-2021 04:36 PM Tender Title: Repair of Compound wall Work At JRRS University, Madau, Jaipur (Civil work) Tender ID: 2021_CEPWD_245904_3

Tender Inviting Authority: EXECUTIVE ENGINEER PWD CONSTRUCTION DIVISION, JAIPUR

Name of Work: Repair of Compound wall Work At JRRS University, Madau, Jaipur (Civil work)

Contract No: CIVIL WORK (Based on City Circle BSR 2019)

SCHEDULE OF WORK / ITEM(S)

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

1.00 MARUTI ENTERPRISES(GSTN-08BBQPJ4553D1ZJ) 1795342.38 -3.96 1724246.82 Seventeen Lakh Twenty Four Thousand Two Hundred and Fourty Six

2.00 GAUTAM AND CO.(GSTN-08AYXPS0393R1Z2) 1795342.38 0.00 1795342.38 Seventeen Lakh Ninty Five Thousand Three Hundred and Fourty Two

3.00 SHYAMKRIPA CONSTRUCTION AND SUPPLIER(GSTN-08AKMPG3996P1Z6) 1795342.38 -4.99 1705754.80 Seventeen Lakh Five Thousand Seven Hundred and Fifty Four

4.00 mahana construction company(GSTN-08EFLPM6829F2ZY) 1795342.38 -17.66 1478284.92 Fourteen Lakh Seventy Eight Thousand Two Hundred and Eighty Four

5.00 M/S S K CONSTRUCTION(GSTN-08ACNPG5207G2ZO) 1795342.38 -7.29 1664461.92 Sixteen Lakh Sixty Four Thousand Four Hundred and Sixty One

6.00 SMJ BUILDERS(GSTN-08LOUPS2454D1Z9) 1795342.38 -4.22 1719578.93 Seventeen Lakh Ninteen Thousand Five Hundred and Seventy Eight

7.00 M/S AVIKA BUILDERS(GSTN-08ACUPV1738N1ZK) 1795342.38 -13.26 1557279.98 Fifteen Lakh Fifty Seven Thousand Two Hundred and Seventy Nine

8.00 M/s GEENKRIPA CONSTRUCTION(GSTN-NA) 1795342.38 -16.29 1502881.11 Fifteen Lakh Two Thousand Eight Hundred and Eighty One

9.00 TANWAR HIGHWAY SERVICES(GSTN-NA) 1795342.38 -5.98 1687980.91 Sixteen Lakh Eighty Seven Thousand Nine Hundred and Eighty

Lowest Amount Quoted BY: mahana construction company(1478284.92)

BOQ Summary Details Tender Title: Repair of Compound wall Work At JRRS University, Madau, Jaipur (Civil work) Tender ID: 2021_CEPWD_245904_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 mahana construction company 1478284.92 L1

2 M/s GEENKRIPA CONSTRUCTION 1502881.11 L2

3 M/S AVIKA BUILDERS 1557279.98 L3

4 M/S S K CONSTRUCTION 1664461.92 L4

5 TANWAR HIGHWAY SERVICES 1687980.91 L5

6 SHYAMKRIPA CONSTRUCTION AND SUPPLIER 1705754.80 L6

7 SMJ BUILDERS 1719578.93 L7

8 MARUTI ENTERPRISES 1724246.82 L8

9 GAUTAM AND CO. 1795342.38 L9