CONSTRUCTION OF REMAINING WORK IN SCHOOL UNDER DMFT GOVT SENIOR SECONDARY SCHOOL Lambia Kala

eProcurement System Government of Rajasthan Created By: Raj Kumar Moondra Created Date/Time: 29-Jul-2021 05:54 PM Tender Title: CONSTRUCTION OF REMAINING WORK IN SCHOOL UNDER DMFT GOVT SENIOR SECONDARY SCHOOL Lambia Kala Tender ID: 2021_SSAR_232066_2

Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA

Name of Work : CONSTRUCTION OF REMAINING WORK IN SCHOOL UNDER DMFT GOVT SENIOR SECONDARY SCHOOL Lambia Kala

Contract No: NIT No.02/2021-22 S.No. 02

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHOLE SHANKAR ENTERPRISES(GSTN-08AFJPJ7391D2Z8) 2800378.91 3.00 2884390.28 Twenty Eight Lakh Eighty Four Thousand Three Hundred and Ninty

2.00 SHREE DEV MATERIAL SUPPLIERS(GSTN-08BCSPG7919M1ZR) 2800378.91 -7.11 2601271.97 Twenty Six Lakh One Thousand Two Hundred and Seventy One

3.00 RAKASHYAM CONSTRACTION AND EARTH MOVERS SANDWA(GSTN-08DIAPS2326N1ZX) 2800378.91 -9.22 2542183.98 Twenty Five Lakh Fourty Two Thousand One Hundred and Eighty Three

4.00 shivshaktiboringcompany(GSTN-08BFVPS4578E1ZM) 2800378.91 7.51 3010687.37 Thirty Lakh Ten Thousand Six Hundred and Eighty Seven

5.00 SHREE CHARBHUJA CONSTRUCTIONS(GSTN-08EETPK6464P2ZA) 2800378.91 5.00 2940397.86 Twenty Nine Lakh Fourty Thousand Three Hundred and Ninty Seven

6.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-08AWKPK7264N2ZQ) 2800378.91 -2.71 2724488.64 Twenty Seven Lakh Twenty Four Thousand Four Hundred and Eighty Eight

7.00 M/s Guru Kripa Enterprises(GSTN-08BOSPS6481Q1ZJ) 2800378.91 -10.58 2504098.82 Twenty Five Lakh Four Thousand Ninty Eight

8.00 BHANWAR LAL NAYAK(GSTN-NA) 2800378.91 -10.51 2506059.09 Twenty Five Lakh Six Thousand Fifty Nine

Lowest Amount Quoted BY: M/s Guru Kripa Enterprises(2504098.82)

BOQ Summary Details Tender Title: CONSTRUCTION OF REMAINING WORK IN SCHOOL UNDER DMFT GOVT SENIOR SECONDARY SCHOOL Lambia Kala Tender ID: 2021_SSAR_232066_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Guru Kripa Enterprises 2504098.82 L1

2 BHANWAR LAL NAYAK 2506059.09 L2

3 RAKASHYAM CONSTRACTION AND EARTH MOVERS SANDWA 2542183.98 L3

4 SHREE DEV MATERIAL SUPPLIERS 2601271.97 L4

5 MAHALAXMI CONSTRUCTION COMPANY 2724488.64 L5

6 BHOLE SHANKAR ENTERPRISES 2884390.28 L6

7 SHREE CHARBHUJA CONSTRUCTIONS 2940397.86 L7

8 shivshaktiboringcompany 3010687.37 L8