MAJOR REPAIR WORK ATNANI BAI RAMKUMAR MARADA GOVT. UPPER PRIMARY SCHOOL NO. 07 CHURU BLOCK CHURU

eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 04-Dec-2025 05:40 PM Tender Title: MAJOR REPAIR WORK ATNANI BAI RAMKUMAR MARADA GOVT. UPPER PRIMARY SCHOOL NO. 07 CHURU BLOCK CHURU Tender ID: 2025_RCSCE_510946_9

Tender Inviting Authority: ADPC SMSA CHURU

Name of Work: CIVIL WORK AT NANI BAI RAMKUMAR MARADA GOVT. UPPER PRIMARY SCHOOL NO. 07 CHURU BLOCK CHURU

SCHEDULE OF WORK / ITEM(S)

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

1.00 N.K.CONSTRUCTION COMPANY (GSTN-08AZYPP0359E1ZV) BID ID -3361899 1176400.00 -22.99 905945.64 Nine Lakh Five Thousand Nine Hundred and Fourty Five

2.00 Bhatiwal Trading Company (GSTN-08ABGPP0860NIZ9) BID ID -3361921 1176400.00 -14.91 1000998.76 Ten Lakh Nine Hundred and Ninty Eight

3.00 M/s Chirag Divay Construction Company (GSTN-08CKVPS1634KIZE) BID ID -3372350 1176400.00 -17.11 975117.96 Nine Lakh Seventy Five Thousand One Hundred and Seventeen

4.00 AK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3376578 1176400.00 -14.86 1001586.96 Ten Lakh One Thousand Five Hundred and Eighty Six

5.00 HEMENT ENTERPRISES (GSTN-NA) BID ID -3360276 1176400.00 -23.01 905710.36 Nine Lakh Five Thousand Seven Hundred and Ten

6.00 SUSHIL GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3359981 1176400.00 -16.25 985235.00 Nine Lakh Eighty Five Thousand Two Hundred and Thirty Five

7.00 KUBER ENTERPRISES (GSTN-NA) BID ID -3359205 1176400.00 -19.33 949001.88 Nine Lakh Fourty Nine Thousand One

8.00 sarswat infrastructure (GSTN-NA) BID ID -3358963 1176400.00 -26.99 858889.64 Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty Nine

9.00 Lakhdatar Construction Company (GSTN-NA) BID ID -3360483 1176400.00 -12.82 1025585.52 Ten Lakh Twenty Five Thousand Five Hundred and Eighty Five

10.00 DOKWA TECH INDUSTRIAL SOLUTION (GSTN-NA) BID ID -3376548 1176400.00 -7.70 1085817.20 Ten Lakh Eighty Five Thousand Eight Hundred and Seventeen

11.00 AU UZAIN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3373596 1176400.00 -12.51 1029232.36 Ten Lakh Twenty Nine Thousand Two Hundred and Thirty Two

12.00 DP SONS COMPANY (GSTN-NA) BID ID -3361307 1176400.00 -21.11 928061.96 Nine Lakh Twenty Eight Thousand Sixty One

Lowest Amount Quoted BY: sarswat infrastructure(858889.64)

BOQ Summary Details Tender Title: MAJOR REPAIR WORK ATNANI BAI RAMKUMAR MARADA GOVT. UPPER PRIMARY SCHOOL NO. 07 CHURU BLOCK CHURU Tender ID: 2025_RCSCE_510946_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sarswat infrastructure (BID ID -3358963) 858889.64 L1

2 HEMENT ENTERPRISES (BID ID -3360276) 905710.36 L2

3 N.K.CONSTRUCTION COMPANY (BID ID -3361899) 905945.64 L3

4 DP SONS COMPANY (BID ID -3361307) 928061.96 L4

5 KUBER ENTERPRISES (BID ID -3359205) 949001.88 L5

6 M/s Chirag Divay Construction Company (BID ID -3372350) 975117.96 L6

7 SUSHIL GODARA CONSTRUCTION COMPANY (BID ID -3359981) 985235.00 L7

8 Bhatiwal Trading Company (BID ID -3361921) 1000998.76 L8

9 AK CONSTRUCTION COMPANY (BID ID -3376578) 1001586.96 L9

10 Lakhdatar Construction Company (BID ID -3360483) 1025585.52 L10

11 AU UZAIN CONSTRUCTION COMPANY (BID ID -3373596) 1029232.36 L11

12 DOKWA TECH INDUSTRIAL SOLUTION (BID ID -3376548) 1085817.20 L12