Repair and Renovation work at Aadarhs PHC Chadwas PS Sujangarh District Churu

eProcurement System Government of Rajasthan Created By: RAJA RAM SONI Created Date/Time: 06-Apr-2021 07:18 PM Tender Title: Repair and Renovation work at Aadarhs PHC Chadwas PS Sujangarh District Churu Tender ID: 2021_MEDIC_218037_4

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

Name of Work: Repair and Renovation work at Adarsh PHC Chadwas 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 SHRI BHOPAL NATH CO COMPANY(GSTN-08BTVPS7911P1ZF) 430087.51 -28.11 309189.91 Three Lakh Nine Thousand One Hundred and Eighty Nine

2.00 SIMRAN ENTERPRISES(GSTN-08GKKPS1567Q1Z1) 430087.51 -30.90 297190.47 Two Lakh Ninty Seven Thousand One Hundred and Ninty

3.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 430087.51 -32.10 292029.42 Two Lakh Ninty Two Thousand Twenty Nine

4.00 SARSWAT BUILDERS(GSTN-08CJWPK3705R1Z9) 430087.51 -29.91 301448.34 Three Lakh One Thousand Four Hundred and Fourty Eight

5.00 M/s Suresh kumar Sharma(GSTN-08CGLPS9544N1ZA) 430087.51 -21.99 335511.27 Three Lakh Thirty Five Thousand Five Hundred and Eleven

6.00 jrk constt co.churu(GSTN-08JQTPS7713CIZ6) 430087.51 -38.00 266654.26 Two Lakh Sixty Six Thousand Six Hundred and Fifty Four

7.00 RAYEEN TRADING COMPANY(GSTN-08ECPPK8561P1ZH) 430087.51 -33.67 285277.05 Two Lakh Eighty Five Thousand Two Hundred and Seventy Seven

8.00 Prajapat Construction Co.(GSTN-08AAEFP7213L111) 430087.51 -18.51 350478.31 Three Lakh Fifty Thousand Four Hundred and Seventy Eight

9.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 430087.51 -15.41 363811.02 Three Lakh Sixty Three Thousand Eight Hundred and Eleven

10.00 Gayatri Constructions and suppliers(GSTN-08DAXPS5009F1Z6) 430087.51 -16.89 357445.73 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Five

11.00 Veer Tejaji Construction Company Karejra(GSTN-08KUIPS2853DIZ7) 430087.51 -11.21 381874.70 Three Lakh Eighty One Thousand Eight Hundred and Seventy Four

12.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 430087.51 -21.21 338865.95 Three Lakh Thirty Eight Thousand Eight Hundred and Sixty Five

13.00 SHANTI SUPPLIERS AND TRADING COMPANY(GSTN-NA) 430087.51 -14.55 367509.78 Three Lakh Sixty Seven Thousand Five Hundred and Nine

14.00 M/S KESHAV CONSTRUCTION AND DEVLOPERS(GSTN-NA) 430087.51 -18.18 351897.60 Three Lakh Fifty One Thousand Eight Hundred and Ninty Seven

15.00 KAVITA CONSTRUCTION COMPANY(GSTN-NA) 430087.51 -13.76 370907.47 Three Lakh Seventy Thousand Nine Hundred and Seven

16.00 M/s Jai Bhadriya Rai Construction Company(GSTN-NA) 430087.51 -7.99 395723.52 Three Lakh Ninty Five Thousand Seven Hundred and Twenty Three

Lowest Amount Quoted BY: jrk constt co.churu(266654.26)

BOQ Summary Details Tender Title: Repair and Renovation work at Aadarhs PHC Chadwas PS Sujangarh District Churu Tender ID: 2021_MEDIC_218037_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 jrk constt co.churu 266654.26 L1

2 RAYEEN TRADING COMPANY 285277.05 L2

3 M/S AGARWAL CONSTRUCTION COMPANY 292029.42 L3

4 SIMRAN ENTERPRISES 297190.47 L4

5 SARSWAT BUILDERS 301448.34 L5

6 SHRI BHOPAL NATH CO COMPANY 309189.91 L6

7 M/s Suresh kumar Sharma 335511.27 L7

8 DVK CONSTRUCTION COMPANY TARANAGAR 338865.95 L8

9 Prajapat Construction Co. 350478.31 L9

10 M/S KESHAV CONSTRUCTION AND DEVLOPERS 351897.60 L10

11 Gayatri Constructions and suppliers 357445.73 L11

12 Bhatiwal Trading Company 363811.02 L12

13 SHANTI SUPPLIERS AND TRADING COMPANY 367509.78 L13

14 KAVITA CONSTRUCTION COMPANY 370907.47 L14

15 Veer Tejaji Construction Company Karejra 381874.70 L15

16 M/s Jai Bhadriya Rai Construction Company 395723.52 L16