Repair work in Deputy Director Regional Training Office of Technical Education

eProcurement System Government of Rajasthan Created By: Naresh Kumar Joshi Created Date/Time: 24-Jun-2023 01:13 PM Tender Title: Repair work in Deputy Director Regional Training Office of Technical Education Tender ID: 2023_CEPWD_343532_8

Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner

Name of Work: mifuns'kd izf”k{k.k {ks=h; dk;kZy; izkfof/kd f”k{kk esa ejEer dk;Z

Contract No: NIT No. 05/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SHREE SUPPLIERS(GSTN-08ADVPT7893E2ZH) 549198.99 -4.48 524594.88 Five Lakh Twenty Four Thousand Five Hundred and Ninty Four

2.00 Krishna Construction Company(GSTN-08AAGFK3134R1ZW) 549198.99 -23.21 421729.90 Four Lakh Twenty One Thousand Seven Hundred and Twenty Nine

3.00 M/S Sajid Ali Contractor(GSTN-08ASDPA4834FIZ3) 549198.99 -14.92 467258.50 Four Lakh Sixty Seven Thousand Two Hundred and Fifty Eight

4.00 GUZARGOUR ENTERPRISES(GSTN-NA) 549198.99 -21.00 433867.20 Four Lakh Thirty Three Thousand Eight Hundred and Sixty Seven

5.00 G Infra construction(GSTN-NA) 549198.99 -17.00 455835.16 Four Lakh Fifty Five Thousand Eight Hundred and Thirty Five

6.00 SUNIL KUMAR TANWAR(GSTN-NA) 549198.99 -20.25 437986.19 Four Lakh Thirty Seven Thousand Nine Hundred and Eighty Six

7.00 ASHOK CONSTRUCTION COMPANY(GSTN-NA) 549198.99 -21.05 433592.60 Four Lakh Thirty Three Thousand Five Hundred and Ninty Two

8.00 BUSHRA CONSTRUCTION CO.(GSTN-NA) 549198.99 -15.86 462096.03 Four Lakh Sixty Two Thousand Ninty Six

9.00 M/S R K Joshi Contractor(GSTN-NA) 549198.99 -12.14 482526.23 Four Lakh Eighty Two Thousand Five Hundred and Twenty Six

10.00 SARA CONSTRUCTION COMPANY(GSTN-NA) 549198.99 -24.00 417391.23 Four Lakh Seventeen Thousand Three Hundred and Ninty One

11.00 GURUJI CONSTRUCTION CMPANY(GSTN-NA) 549198.99 -13.61 474453.01 Four Lakh Seventy Four Thousand Four Hundred and Fifty Three

12.00 J P BUILDTECH CONSTRUCTION(GSTN-NA) 549198.99 -17.00 455835.16 Four Lakh Fifty Five Thousand Eight Hundred and Thirty Five

13.00 M/s Kaleem Builders(GSTN-NA) 549198.99 -7.86 506031.95 Five Lakh Six Thousand Thirty One

14.00 VINAYAK BUILDERS BIKANER(GSTN-NA) 549198.99 -14.21 471157.81 Four Lakh Seventy One Thousand One Hundred and Fifty Seven

Lowest Amount Quoted BY: SARA CONSTRUCTION COMPANY(417391.23)

BOQ Summary Details Tender Title: Repair work in Deputy Director Regional Training Office of Technical Education Tender ID: 2023_CEPWD_343532_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARA CONSTRUCTION COMPANY 417391.23 L1

2 Krishna Construction Company 421729.90 L2

3 ASHOK CONSTRUCTION COMPANY 433592.60 L3

4 GUZARGOUR ENTERPRISES 433867.20 L4

5 SUNIL KUMAR TANWAR 437986.19 L5

6 G Infra construction 455835.16 L6

7 J P BUILDTECH CONSTRUCTION 455835.16 L6

8 BUSHRA CONSTRUCTION CO. 462096.03 L7

9 M/S Sajid Ali Contractor 467258.50 L8

10 VINAYAK BUILDERS BIKANER 471157.81 L9

11 GURUJI CONSTRUCTION CMPANY 474453.01 L10

12 M/S R K Joshi Contractor 482526.23 L11

13 M/s Kaleem Builders 506031.95 L12

14 SHREE SUPPLIERS 524594.88 L13