GOVT. UPS RAMSINGH PURA

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 25-Oct-2024 04:14 PM Tender Title: GOVT. UPS RAMSINGH PURA Tender ID: 2024_SSAR_425035_1

Tender Inviting Authority: RCSEC JAIPUR

Name of Work: PM SHRI Strengthening of Existing Schools at GOVT. UPS. RAMSINGHPURA

Contract 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 DEV NARAYAN GURJAR CONTRACTOR (GSTN-08BBQPG1261F1ZR) BID ID -2972738 587816.05 -24.00 446740.20 Four Lakh Fourty Six Thousand Seven Hundred and Fourty

2.00 JAI PAPLAJ MATA CONSTRUCTION COMPANY (GSTN-08AYHPM7957K1ZM) BID ID -2973628 587816.05 -17.50 484948.24 Four Lakh Eighty Four Thousand Nine Hundred and Fourty Eight

3.00 P.M.CONSTRUCTION COMPANY(GSTN-NA)--2973128 587816.05 -23.99 446798.98 Four Lakh Fourty Six Thousand Seven Hundred and Ninty Eight

4.00 GURU CONSTRUCTION COMPANY(GSTN-NA)--2971863 587816.05 -20.17 469253.55 Four Lakh Sixty Nine Thousand Two Hundred and Fifty Three

5.00 vandana computer suppliers and construction(GSTN-NA)--2973772 587816.05 -17.89 482655.76 Four Lakh Eighty Two Thousand Six Hundred and Fifty Five

6.00 M/s Shanti Contractor(GSTN-NA)--2973668 587816.05 -15.01 499584.86 Four Lakh Ninty Nine Thousand Five Hundred and Eighty Four

Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(446740.20)

BOQ Summary Details Tender Title: GOVT. UPS RAMSINGH PURA Tender ID: 2024_SSAR_425035_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR 446740.20 L1

2 P.M.CONSTRUCTION COMPANY 446798.98 L2

3 GURU CONSTRUCTION COMPANY 469253.55 L3

4 vandana computer suppliers and construction 482655.76 L4

5 JAI PAPLAJ MATA CONSTRUCTION COMPANY 484948.24 L5

6 M/s Shanti Contractor 499584.86 L6