Repair and painting work of residential school building hostel building staff quarters in village Hingi

eProcurement System Government of Rajasthan Created By: Dinesh Kumar Dhakar Created Date/Time: 06-Sep-2024 03:00 PM Tender Title: Repair and painting work of residential school building hostel building staff quarters in village Hingi Tender ID: 2024_CEPWD_416073_1

Tender Inviting Authority :

WORK OF NAME :- xzke fgaxh esa vkoklh; fo|ky; Hkou] Nk=kokl Hkou] LVkQ DokVlZ ejEer ,oa jaxjksxu dk;Z

Contract No: NIT NO 06/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Mehak Enterprises (GSTN-08BAUPM3462M1ZX) BID ID -2914713 6634226.00 -16.87 5515032.07 Fifty Five Lakh Fifteen Thousand Thirty Two

2.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -2916229 6634226.00 -9.90 5977437.63 Fifty Nine Lakh Seventy Seven Thousand Four Hundred and Thirty Seven

3.00 Anupam Construction (GSTN-08ASZPS3549R1Z8) BID ID -2916292 6634226.00 -17.22 5491812.28 Fifty Four Lakh Ninty One Thousand Eight Hundred and Tweleve

4.00 chacha bhatija contractor (GSTN-08AXDPG0365Q1Z6) BID ID -2916686 6634226.00 -16.15 5562798.50 Fifty Five Lakh Sixty Two Thousand Seven Hundred and Ninty Eight

5.00 Saabri Construction (GSTN-08APMPA4355H1ZW) BID ID -2917068 6634226.00 -7.86 6112775.84 Sixty One Lakh Tweleve Thousand Seven Hundred and Seventy Five

6.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -2917460 6634226.00 -16.66 5528963.95 Fifty Five Lakh Twenty Eight Thousand Nine Hundred and Sixty Three

7.00 Patel Infrastructure(GSTN-NA)--2916677 6634226.00 -15.99 5573413.26 Fifty Five Lakh Seventy Three Thousand Four Hundred and Thirteen

8.00 Sabbir Amahed(GSTN-NA)--2917570 6634226.00 -8.12 6095526.85 Sixty Lakh Ninty Five Thousand Five Hundred and Twenty Six

9.00 SHIV SHAKTI ENTERPRISES(GSTN-NA)--2917638 6634226.00 -12.01 5837455.46 Fifty Eight Lakh Thirty Seven Thousand Four Hundred and Fifty Five

10.00 SHRI DEV JYOTI CONSTRUCTIONS(GSTN-NA)--2917332 6634226.00 -12.99 5772440.04 Fifty Seven Lakh Seventy Two Thousand Four Hundred and Fourty

11.00 AMIT CONSTRUCTION(GSTN-NA)--2916852 6634226.00 -17.07 5501763.62 Fifty Five Lakh One Thousand Seven Hundred and Sixty Three

12.00 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS(GSTN-NA)--2916356 6634226.00 -18.05 5436748.21 Fifty Four Lakh Thirty Six Thousand Seven Hundred and Fourty Eight

13.00 BHATI CONSTRUCTION COMPANY(GSTN-NA)--2917519 6634226.00 -3.22 6420603.92 Sixty Four Lakh Twenty Thousand Six Hundred and Three

Lowest Amount Quoted BY: JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS(5436748.21)

BOQ Summary Details Tender Title: Repair and painting work of residential school building hostel building staff quarters in village Hingi Tender ID: 2024_CEPWD_416073_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS 5436748.21 L1

2 Anupam Construction 5491812.28 L2

3 AMIT CONSTRUCTION 5501763.62 L3

4 Mehak Enterprises 5515032.07 L4

5 M/s Radhey Building Material Suppliers 5528963.95 L5

6 chacha bhatija contractor 5562798.50 L6

7 Patel Infrastructure 5573413.26 L7

8 SHRI DEV JYOTI CONSTRUCTIONS 5772440.04 L8

9 SHIV SHAKTI ENTERPRISES 5837455.46 L9

10 SHRI DHARNI DHARN CONSTRUCTION COMPANY 5977437.63 L10

11 Sabbir Amahed 6095526.85 L11

12 Saabri Construction 6112775.84 L12

13 BHATI CONSTRUCTION COMPANY 6420603.92 L13