Construction Boundary wall work of land allotted for Ayurveda Hospital in Bundi city whose account number is 137 and khasra number 2034/36 and 2171/37

eProcurement System Government of Rajasthan Created By: Mukesh Gocher Created Date/Time: 28-Dec-2021 05:20 PM Tender Title: Construction Boundary wall work of land allotted for Ayurveda Hospital in Bundi city whose account number is 137 and khasra number 2034/36 and 2171/37 Tender ID: 2021_CEPWD_250747_3

Tender Inviting Authority: Executive Engineer, PWD Dn. Bundi

Name of Work: Construction Boundary wall work of land allotted for Ayurveda Hospital in Bundi city whose account number is 137 and khasra number 2034/36 and 2171/37

Contract No: 0747-2443760

SCHEDULE OF WORK / ITEM(S)

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

1.00 m/s jagdamba construction bundi(GSTN-08BFFPS0436F1ZJ) 975576.60 -17.77 802216.64 Eight Lakh Two Thousand Two Hundred and Sixteen

2.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 975576.60 -17.98 800167.93 Eight Lakh One Hundred and Sixty Seven

3.00 M/s CP Jain Contractor, Bundi(GSTN-08AAUPJ6933B1Z1) 975576.60 -16.16 817923.42 Eight Lakh Seventeen Thousand Nine Hundred and Twenty Three

4.00 M/s Muskan Enterprises(GSTN-08AHUPN1752B1Z9) 975576.60 -17.66 803289.77 Eight Lakh Three Thousand Two Hundred and Eighty Nine

5.00 Everest Construction Company(GSTN-08BRHPG0524N1ZQ) 975576.60 -17.99 800070.37 Eight Lakh Seventy

6.00 Ramdutt Meena(GSTN-08ALEPD9318D1ZC) 975576.60 -17.11 808655.44 Eight Lakh Eight Thousand Six Hundred and Fifty Five

7.00 M/S MADNI CONSTRUCTION BUNDI(GSTN-08HZQPK3476L1ZE) 975576.60 -15.16 827679.19 Eight Lakh Twenty Seven Thousand Six Hundred and Seventy Nine

8.00 M/s Kesri Singh Const. bundi(GSTN-08CIYPS3680J1Z7) 975576.60 -17.50 804850.70 Eight Lakh Four Thousand Eight Hundred and Fifty

9.00 M/s Laxman Kumawat Construction(GSTN-08AFKPL1006LIZH) 975576.60 -18.27 797338.76 Seven Lakh Ninty Seven Thousand Three Hundred and Thirty Eight

10.00 shree godi shing ji construction company(GSTN-08BHAPM9222J1Z7) 975576.60 -18.01 799875.25 Seven Lakh Ninty Nine Thousand Eight Hundred and Seventy Five

11.00 Mohan Lal(GSTN-08AOWPM5033M1Z8) 975576.60 -17.77 802216.64 Eight Lakh Two Thousand Two Hundred and Sixteen

12.00 Raj Construction(GSTN-NA) 975576.60 -12.99 848849.20 Eight Lakh Fourty Eight Thousand Eight Hundred and Fourty Nine

13.00 M/S B T BRICKS(GSTN-NA) 975576.60 -13.50 843873.76 Eight Lakh Fourty Three Thousand Eight Hundred and Seventy Three

14.00 SHRI SHIV BHOLE CONTRACTORE(GSTN-NA) 975576.60 -17.57 804167.79 Eight Lakh Four Thousand One Hundred and Sixty Seven

Lowest Amount Quoted BY: M/s Laxman Kumawat Construction(797338.76)

BOQ Summary Details Tender Title: Construction Boundary wall work of land allotted for Ayurveda Hospital in Bundi city whose account number is 137 and khasra number 2034/36 and 2171/37 Tender ID: 2021_CEPWD_250747_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Laxman Kumawat Construction 797338.76 L1

2 shree godi shing ji construction company 799875.25 L2

3 Everest Construction Company 800070.37 L3

4 M/s Shree Sanwariya Construction Company 800167.93 L4

5 Mohan Lal 802216.64 L5

6 m/s jagdamba construction bundi 802216.64 L5

7 M/s Muskan Enterprises 803289.77 L6

8 SHRI SHIV BHOLE CONTRACTORE 804167.79 L7

9 M/s Kesri Singh Const. bundi 804850.70 L8

10 Ramdutt Meena 808655.44 L9

11 M/s CP Jain Contractor, Bundi 817923.42 L10

12 M/S MADNI CONSTRUCTION BUNDI 827679.19 L11

13 M/S B T BRICKS 843873.76 L12

14 Raj Construction 848849.20 L13