School Infrastructure

eProcurement System Government of Rajasthan Created By: Raghunath Ram Rawal Created Date/Time: 22-Dec-2021 04:35 PM Tender Title: School Infrastructure Tender ID: 2021_RCSCE_249869_1

Tender Inviting Authority: SPD, RCSCE, Jaipur

Name of Work: School Infrastructure (ACR-12, Principal Room, DWF, Kitchen Shed) work under DMFT at GSSS, Rovada (Sheoganj) District Sirohi

Contract No: SMSA, SIROHI

SCHEDULE OF WORK / ITEM(S)

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

1.00 Bohrey Construction(GSTN-08BIAPS5369F1ZZ) 11960690.38 -7.65 11045697.57 One Crore Ten Lakh Fourty Five Thousand Six Hundred and Ninty Seven

2.00 Rajmodi construction(GSTN-08ABBEG0362R1Z1) 11960690.38 -16.11 10033823.16 One Crore Thirty Three Thousand Eight Hundred and Twenty Three

3.00 M/S R. K. KOTHARI, SIROHI(GSTN-08ACBPK0066H1ZW) 11960690.38 -9.99 10765817.41 One Crore Seven Lakh Sixty Five Thousand Eight Hundred and Seventeen

4.00 M/S DHIRARAM BABRARAM DEWASI(GSTN-08AOEPD0819E1ZG) 11960690.38 -25.99 8852106.95 Eighty Eight Lakh Fifty Two Thousand One Hundred and Six

5.00 MAHADEV TRADING(GSTN-08AHSPD9026A1ZG) 11960690.38 -7.00 11123442.05 One Crore Eleven Lakh Twenty Three Thousand Four Hundred and Fourty Two

6.00 OM BALAJI ENTERPRISES(GSTN-08APVPA1185JIZK) 11960690.38 -10.10 10752660.65 One Crore Seven Lakh Fifty Two Thousand Six Hundred and Sixty

7.00 M/S Shre Sarneshwar Construction Co.(GSTN-08EASPS2568PIZF) 11960690.38 -16.71 9962059.02 Ninty Nine Lakh Sixty Two Thousand Fifty Nine

8.00 PARUL CONSTRUCTION(GSTN-08BCXPM0290C1ZF) 11960690.38 -19.21 9663041.76 Ninty Six Lakh Sixty Three Thousand Fourty One

9.00 M/S RAAPS CONSTRUCTION(GSTN-08AANFR0505L1Z1) 11960690.38 -14.95 10172567.17 One Crore One Lakh Seventy Two Thousand Five Hundred and Sixty Seven

10.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 11960690.38 -16.81 9950098.33 Ninty Nine Lakh Fifty Thousand Ninty Eight

11.00 mohd.rafik construcation(GSTN-NA) 11960690.38 -17.86 9824511.08 Ninty Eight Lakh Twenty Four Thousand Five Hundred and Eleven

12.00 SHREE MUNIJI BUILDERS(GSTN-NA) 11960690.38 -17.79 9832883.56 Ninty Eight Lakh Thirty Two Thousand Eight Hundred and Eighty Three

Lowest Amount Quoted BY: M/S DHIRARAM BABRARAM DEWASI(8852106.95)

BOQ Summary Details Tender Title: School Infrastructure Tender ID: 2021_RCSCE_249869_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DHIRARAM BABRARAM DEWASI 8852106.95 L1

2 PARUL CONSTRUCTION 9663041.76 L2

3 mohd.rafik construcation 9824511.08 L3

4 SHREE MUNIJI BUILDERS 9832883.56 L4

5 M/S Sarneshwar Contractor Sirohi 9950098.33 L5

6 M/S Shre Sarneshwar Construction Co. 9962059.02 L6

7 Rajmodi construction 10033823.16 L7

8 M/S RAAPS CONSTRUCTION 10172567.17 L8

9 OM BALAJI ENTERPRISES 10752660.65 L9

10 M/S R. K. KOTHARI, SIROHI 10765817.41 L10

11 Bohrey Construction 11045697.57 L11

12 MAHADEV TRADING 11123442.05 L12