Repair Of SDM Office at Chohtan

eProcurement System Government of Rajasthan Created By: Ranachhor Das Created Date/Time: 31-Jan-2021 09:06 PM Tender Title: Repair Of SDM Office at Chohtan Tender ID: 2021_CEPWD_210773_1

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DIVISION, CHOHTAN

Name of Work: Repair Of SDM Office at Chohtan

Contract No: CIVIL WORKS

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S BAJRANG ENTERPRISES(GSTN-08ATRPR8474M2ZE) 241295.10 -6.10 226576.10 Two Lakh Twenty Six Thousand Five Hundred and Seventy Six

2.00 M/s ambey maa construction.co(GSTN-08AYIPR6820R1ZI) 241295.10 -.25 240691.86 Two Lakh Fourty Thousand Six Hundred and Ninty One

3.00 JAKHAR SUPPLIERS DHARASAR(GSTN-08BPRPR4180P1ZP) 241295.10 -6.75 225007.68 Two Lakh Twenty Five Thousand Seven

4.00 CHAMUNDA CONSTRUCTION COMPANY(GSTN-08DWDPK3096LIZI) 241295.10 -2.00 236469.20 Two Lakh Thirty Six Thousand Four Hundred and Sixty Nine

5.00 KHEMA BABA CONSTRUCTION COMPANY(GSTN-NA) 241295.10 -13.33 209130.46 Two Lakh Nine Thousand One Hundred and Thirty

6.00 ASURAM PANWAR(GSTN-NA) 241295.10 -11.00 214752.64 Two Lakh Fourteen Thousand Seven Hundred and Fifty Two

7.00 M/S BHAWANI SINGH TEJMALTA(GSTN-NA) 241295.10 -11.77 212894.67 Two Lakh Tweleve Thousand Eight Hundred and Ninty Four

8.00 GOGESHWAR CONSTRUCTION COM(GSTN-NA) 241295.10 -13.00 209926.74 Two Lakh Nine Thousand Nine Hundred and Twenty Six

Lowest Amount Quoted BY: KHEMA BABA CONSTRUCTION COMPANY(209130.46)

BOQ Summary Details Tender Title: Repair Of SDM Office at Chohtan Tender ID: 2021_CEPWD_210773_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KHEMA BABA CONSTRUCTION COMPANY 209130.46 L1

2 GOGESHWAR CONSTRUCTION COM 209926.74 L2

3 M/S BHAWANI SINGH TEJMALTA 212894.67 L3

4 ASURAM PANWAR 214752.64 L4

5 JAKHAR SUPPLIERS DHARASAR 225007.68 L5

6 M/S BAJRANG ENTERPRISES 226576.10 L6

7 CHAMUNDA CONSTRUCTION COMPANY 236469.20 L7

8 M/s ambey maa construction.co 240691.86 L8