Construction of Rooms at First Floor and repair work at CHC Kathumar, Distt. Alwar

eProcurement System Government of Rajasthan Created By: SITA RAM VERMA Created Date/Time: 08-Jan-2021 03:03 PM Tender Title: Construction of Rooms at First Floor and repair work at CHC Kathumar, Distt. Alwar Tender ID: 2020_MEDIC_208609_1

Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, DIV. ALWAR

Name of Work: Construction of Rooms at First Floor and repair work at CHC Kathumar, Distt. Alwar

Contract No: NIT NO. 36/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S D.P. SHARMA CONTRACTOR(GSTN-08GKYPS9640QIZH) 2750460.06 -9.11 2499893.15 Twenty Four Lakh Ninty Nine Thousand Eight Hundred and Ninty Three

2.00 m/s choudhary brothers(GSTN-08AVXPS2341C1ZB) 2750460.06 -9.00 2502918.65 Twenty Five Lakh Two Thousand Nine Hundred and Eighteen

3.00 Shri balaji builders(GSTN-08AYZPG5562C1Z2) 2750460.06 -14.99 2338166.10 Twenty Three Lakh Thirty Eight Thousand One Hundred and Sixty Six

4.00 DCS CONTRACTOR(GSTN-08FZIPS3062N1ZM) 2750460.06 -8.11 2527397.75 Twenty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Seven

5.00 M/S Chandra Khan Kamruddin(GSTN-08AEDPK5950J2Z9) 2750460.06 -16.50 2296634.15 Twenty Two Lakh Ninty Six Thousand Six Hundred and Thirty Four

6.00 Sh. Saddam hussain(GSTN-08AHXPH8660H1ZN) 2750460.06 -11.52 2433607.06 Twenty Four Lakh Thirty Three Thousand Six Hundred and Seven

7.00 Mawai Construction Company(GSTN-08BNDPS0601Q1ZQ) 2750460.06 -21.99 2145633.89 Twenty One Lakh Fourty Five Thousand Six Hundred and Thirty Three

8.00 YOGESH ENTERPRISES(GSTN-08DABPS6574R1ZN) 2750460.06 -17.10 2280131.39 Twenty Two Lakh Eighty Thousand One Hundred and Thirty One

9.00 M/s Shri Radhey Patel Const. and suppliers(GSTN-08AMHPB2117L1Z9) 2750460.06 -18.99 2228147.69 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven

10.00 SHREE SHYAM CONSTRUCTION CO.(GSTN-08ACMFS8426J1ZH) 2750460.06 -18.80 2233373.57 Twenty Two Lakh Thirty Three Thousand Three Hundred and Seventy Three

11.00 AMIT KUMAR GUPTA(GSTN-08ABUPG7876R1ZA) 2750460.06 -12.86 2396750.90 Twenty Three Lakh Ninty Six Thousand Seven Hundred and Fifty

12.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 2750460.06 -20.23 2194041.99 Twenty One Lakh Ninty Four Thousand Fourty One

13.00 M/s Tiwadi Construction Co(GSTN-08APZPS8235F1Z2) 2750460.06 -13.13 2389324.65 Twenty Three Lakh Eighty Nine Thousand Three Hundred and Twenty Four

14.00 BAGORIYA CONSTRUCTION CO.(GSTN-NA) 2750460.06 -18.61 2238599.44 Twenty Two Lakh Thirty Eight Thousand Five Hundred and Ninty Nine

15.00 M/S RAKESH SINGH(GSTN-NA) 2750460.06 -11.99 2420679.90 Twenty Four Lakh Twenty Thousand Six Hundred and Seventy Nine

16.00 dev buildesrs(GSTN-NA) 2750460.06 -20.05 2198992.82 Twenty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Two

Lowest Amount Quoted BY: Mawai Construction Company(2145633.89)

BOQ Summary Details Tender Title: Construction of Rooms at First Floor and repair work at CHC Kathumar, Distt. Alwar Tender ID: 2020_MEDIC_208609_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mawai Construction Company 2145633.89 L1

2 M/S Vipranshu Enterprises 2194041.99 L2

3 dev buildesrs 2198992.82 L3

4 M/s Shri Radhey Patel Const. and suppliers 2228147.69 L4

5 SHREE SHYAM CONSTRUCTION CO. 2233373.57 L5

6 BAGORIYA CONSTRUCTION CO. 2238599.44 L6

7 YOGESH ENTERPRISES 2280131.39 L7

8 M/S Chandra Khan Kamruddin 2296634.15 L8

9 Shri balaji builders 2338166.10 L9

10 M/s Tiwadi Construction Co 2389324.65 L10

11 AMIT KUMAR GUPTA 2396750.90 L11

12 M/S RAKESH SINGH 2420679.90 L12

13 Sh. Saddam hussain 2433607.06 L13

14 M/S D.P. SHARMA CONTRACTOR 2499893.15 L14

15 m/s choudhary brothers 2502918.65 L15

16 DCS CONTRACTOR 2527397.75 L16