GOVT. UPPER PRIMARY SCHOOL KHURI KHURD

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 11-Apr-2023 04:36 PM Tender Title: GOVT. UPPER PRIMARY SCHOOL KHURI KHURD Tender ID: 2023_SSAR_325746_1

Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्

Name of Work: SPECIAL REPAIR WORKS AT GOVT. UPPER PRIMARY SCHOOL KHURI KHURD (402205)

Contract No:20/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S TATA UDYOG(GSTN-08BAYPT6817R1Z7) 490194.67 -5.51 463184.94 Four Lakh Sixty Three Thousand One Hundred and Eighty Four

2.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 490194.67 -18.39 400047.87 Four Lakh Fourty Seven

3.00 M/s P.N. Contractor(GSTN-NA) 490194.67 -2.51 477890.78 Four Lakh Seventy Seven Thousand Eight Hundred and Ninty

4.00 M/S MOOLJI CONSTRUCTION COMPANY(GSTN-NA) 490194.67 -8.11 450439.88 Four Lakh Fifty Thousand Four Hundred and Thirty Nine

5.00 Ghasi Lal Gurjar(GSTN-NA) 490194.67 -15.00 416665.47 Four Lakh Sixteen Thousand Six Hundred and Sixty Five

6.00 BALDEV CONSTRUCTION COMPANY(GSTN-NA) 490194.67 -19.11 396518.47 Three Lakh Ninty Six Thousand Five Hundred and Eighteen

Lowest Amount Quoted BY: BALDEV CONSTRUCTION COMPANY(396518.47)

BOQ Summary Details Tender Title: GOVT. UPPER PRIMARY SCHOOL KHURI KHURD Tender ID: 2023_SSAR_325746_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BALDEV CONSTRUCTION COMPANY 396518.47 L1

2 Dhabhai And Company 400047.87 L2

3 Ghasi Lal Gurjar 416665.47 L3

4 M/S MOOLJI CONSTRUCTION COMPANY 450439.88 L4

5 M/S TATA UDYOG 463184.94 L5

6 M/s P.N. Contractor 477890.78 L6