Construction work of (PAB 2021-22) At Govt. SSS BARODA KAN BLOCK KATHUMAR

eProcurement System Government of Rajasthan Created By: ASLUP KHAN Created Date/Time: 24-Nov-2021 04:34 PM Tender Title: Construction work of (PAB 2021-22) At Govt. SSS BARODA KAN BLOCK KATHUMAR Tender ID: 2021_SSAR_241629_1

Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR

Name of Work: STRENGTHENING OF EXISTING SCHOOL WORK OF (PAB 2021-22) GOVT. SSS BADODA KAN BLOCK KATHUMAR

Contract No: 0144-2704059

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s J.M.A. CONSTRUCTION COMPANY(GSTN-08ANTPJ5551B2ZV) 4683011.24 -23.21 3596084.33 Thirty Five Lakh Ninty Six Thousand Eighty Four

2.00 RUCHIKA CONSTRUCTION COMPANY(GSTN-08BTYPK0562K1Z1) 4683011.24 -13.96 4029262.87 Fourty Lakh Twenty Nine Thousand Two Hundred and Sixty Two

3.00 YOGESH ENTERPRISES(GSTN-08DABPS6574R1ZN) 4683011.24 -16.50 3910314.39 Thirty Nine Lakh Ten Thousand Three Hundred and Fourteen

4.00 Mawai Construction Company(GSTN-08BNDPS0601Q1ZQ) 4683011.24 -24.11 3553937.23 Thirty Five Lakh Fifty Three Thousand Nine Hundred and Thirty Seven

5.00 M/s Poswal Constt. Co(GSTN-08CVTPS5329E1ZZ) 4683011.24 -15.11 3975408.24 Thirty Nine Lakh Seventy Five Thousand Four Hundred and Eight

6.00 SHREE SHYAM CONSTRUCTION CO.(GSTN-08ACMFS8426J1ZH) 4683011.24 -14.00 4027389.67 Fourty Lakh Twenty Seven Thousand Three Hundred and Eighty Nine

7.00 M/s Prakash Singh(GSTN-08FEFPS9511N1ZQ) 4683011.24 0.00 4683011.24 Fourty Six Lakh Eighty Three Thousand Eleven

8.00 M/S UPADHYAY CONSTRUCTION AND SUPLIERS(GSTN-08BCNPS9328F1Z0) 4683011.24 -15.99 3934197.74 Thirty Nine Lakh Thirty Four Thousand One Hundred and Ninty Seven

9.00 JAIN TRADERS(GSTN-08AACFJ6524A1ZS) 4683011.24 -18.67 3808693.04 Thirty Eight Lakh Eight Thousand Six Hundred and Ninty Three

10.00 HEMRAJ SHARMA CONTRACTOR(GSTN-NA) 4683011.24 -23.06 3603108.85 Thirty Six Lakh Three Thousand One Hundred and Eight

11.00 anil kaushik(GSTN-NA) 4683011.24 -22.01 3652280.47 Thirty Six Lakh Fifty Two Thousand Two Hundred and Eighty

12.00 EDU BUILD INFO SOLUTION(GSTN-NA) 4683011.24 -18.88 3798858.72 Thirty Seven Lakh Ninty Eight Thousand Eight Hundred and Fifty Eight

13.00 M/s Ashok Kumar Sharma Contractor(GSTN-NA) 4683011.24 -21.92 3656495.18 Thirty Six Lakh Fifty Six Thousand Four Hundred and Ninty Five

14.00 M/S UMESH KUMAR SHARMA(GSTN-NA) 4683011.24 -22.91 3610133.36 Thirty Six Lakh Ten Thousand One Hundred and Thirty Three

15.00 B S CONTRACTOR(GSTN-NA) 4683011.24 -20.11 3741257.68 Thirty Seven Lakh Fourty One Thousand Two Hundred and Fifty Seven

16.00 BAGORIYA CONSTRUCTION CO.(GSTN-NA) 4683011.24 -25.16 3504765.61 Thirty Five Lakh Four Thousand Seven Hundred and Sixty Five

17.00 M/s Gourav Construction Co.(GSTN-NA) 4683011.24 -21.88 3658368.38 Thirty Six Lakh Fifty Eight Thousand Three Hundred and Sixty Eight

18.00 M/S RUDRAKSHA CONSTRUCTION COMPANY(GSTN-NA) 4683011.24 -21.86 3659304.98 Thirty Six Lakh Fifty Nine Thousand Three Hundred and Four

Lowest Amount Quoted BY: BAGORIYA CONSTRUCTION CO.(3504765.61)

BOQ Summary Details Tender Title: Construction work of (PAB 2021-22) At Govt. SSS BARODA KAN BLOCK KATHUMAR Tender ID: 2021_SSAR_241629_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BAGORIYA CONSTRUCTION CO. 3504765.61 L1

2 Mawai Construction Company 3553937.23 L2

3 M/s J.M.A. CONSTRUCTION COMPANY 3596084.33 L3

4 HEMRAJ SHARMA CONTRACTOR 3603108.85 L4

5 M/S UMESH KUMAR SHARMA 3610133.36 L5

6 anil kaushik 3652280.47 L6

7 M/s Ashok Kumar Sharma Contractor 3656495.18 L7

8 M/s Gourav Construction Co. 3658368.38 L8

9 M/S RUDRAKSHA CONSTRUCTION COMPANY 3659304.98 L9

10 B S CONTRACTOR 3741257.68 L10

11 EDU BUILD INFO SOLUTION 3798858.72 L11

12 JAIN TRADERS 3808693.04 L12

13 YOGESH ENTERPRISES 3910314.39 L13

14 M/S UPADHYAY CONSTRUCTION AND SUPLIERS 3934197.74 L14

15 M/s Poswal Constt. Co 3975408.24 L15

16 SHREE SHYAM CONSTRUCTION CO. 4027389.67 L16

17 RUCHIKA CONSTRUCTION COMPANY 4029262.87 L17

18 M/s Prakash Singh 4683011.24 L18