CONSTRUCTION OF BOUNDRY WALL IN GOVT UPS MALIKHERA BLOCK RAILMAGRA

eProcurement System Government of Rajasthan Created By: KARTAR SINGH Created Date/Time: 13-Aug-2021 07:07 PM Tender Title: CONSTRUCTION OF BOUNDRY WALL IN GOVT UPS MALIKHERA BLOCK RAILMAGRA Tender ID: 2021_SSAR_230519_1

Tender Inviting Authority: RAJASTHAN COUNCIL OF SCHOOL EDUCATION JAIPUR

Name of Work:- CONSTRUCTION OF BOUNDRYWALL IN GOVT UPS MALIKHERA , BLOCK RAILMAGRA DISTRICT- RAJSAMAND in DMFT 2020-21

Contract No: RCSCE JAIPUR UNDER DMFT RAJSAMAND

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANWARIYA ENTERPRISES(GSTN-08AUFPJ4754R1ZW) 489857.91 -11.50 433524.25 Four Lakh Thirty Three Thousand Five Hundred and Twenty Four

2.00 JAI CONSTRUCTION(GSTN-08ATNPG8111AIZI) 489857.91 -14.21 420249.10 Four Lakh Twenty Thousand Two Hundred and Fourty Nine

3.00 RAVI RAJ INFRA(GSTN-08BXBPR4507G1ZH) 489857.91 -10.51 438373.85 Four Lakh Thirty Eight Thousand Three Hundred and Seventy Three

4.00 LAXMI NARAYAN MALI(GSTN-08ABQPM3192E1ZE) 489857.91 -16.77 407708.74 Four Lakh Seven Thousand Seven Hundred and Eight

5.00 SHRI BHAGWATI CONSTRUCTION(GSTN-08APWPL4746H2Z7) 489857.91 -13.33 424559.85 Four Lakh Twenty Four Thousand Five Hundred and Fifty Nine

6.00 MAA CHAWANDA CONSTRUCTION(GSTN-NA) 489857.91 -12.21 430046.26 Four Lakh Thirty Thousand Fourty Six

7.00 SUNDER ENTERPRISES(GSTN-NA) 489857.91 -14.00 421277.81 Four Lakh Twenty One Thousand Two Hundred and Seventy Seven

8.00 Sh. Kanhaiya Lal Tank(GSTN-NA) 489857.91 -4.44 468108.22 Four Lakh Sixty Eight Thousand One Hundred and Eight

9.00 MS NANALAL KUMAWAT(GSTN-NA) 489857.91 -4.00 470263.60 Four Lakh Seventy Thousand Two Hundred and Sixty Three

10.00 MADHAV LAL SEN(GSTN-NA) 489857.91 -11.25 434748.90 Four Lakh Thirty Four Thousand Seven Hundred and Fourty Eight

Lowest Amount Quoted BY: LAXMI NARAYAN MALI(407708.74)

BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDRY WALL IN GOVT UPS MALIKHERA BLOCK RAILMAGRA Tender ID: 2021_SSAR_230519_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAXMI NARAYAN MALI 407708.74 L1

2 JAI CONSTRUCTION 420249.10 L2

3 SUNDER ENTERPRISES 421277.81 L3

4 SHRI BHAGWATI CONSTRUCTION 424559.85 L4

5 MAA CHAWANDA CONSTRUCTION 430046.26 L5

6 SANWARIYA ENTERPRISES 433524.25 L6

7 MADHAV LAL SEN 434748.90 L7

8 RAVI RAJ INFRA 438373.85 L8

9 Sh. Kanhaiya Lal Tank 468108.22 L9

10 MS NANALAL KUMAWAT 470263.60 L10