Construction of Sub Health Center at Kot and Mawata P.S. Udaipurwat District Jhunjhunu.

eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 10-Sep-2021 05:26 PM Tender Title: Construction of Sub Health Center at Kot and Mawata P.S. Udaipurwat District Jhunjhunu. Tender ID: 2021_MEDIC_236873_15

Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, SIKAR

Name of Work : Construction of Sub Health Center at Kot & Mawata P.S. Udaipurwat District Jhunjhunu.

PWD Circle-Jhunjhunu, 2019 and Jaipur BSR 2019 & Elect. BSR 2013 All Rajasthan.)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S MAYANK AND VINU CONST. CO.(GSTN-08AYSPK3756H1ZV) 7218899.14 -14.31 6185874.67 Sixty One Lakh Eighty Five Thousand Eight Hundred and Seventy Four

2.00 M/S M. K. CONSTRUCTION CO.(GSTN-08AFYPJ3366H1ZV) 7218899.14 -11.75 6370678.49 Sixty Three Lakh Seventy Thousand Six Hundred and Seventy Eight

3.00 BEHLIM CONSTRUCTION COMPANY(GSTN-08AKXPR5264L1Z3) 7218899.14 -15.03 6133898.60 Sixty One Lakh Thirty Three Thousand Eight Hundred and Ninty Eight

4.00 RS CONSTRUCTION COMPANY(GSTN-08AKKPJ9539M1ZC) 7218899.14 -24.93 5419227.59 Fifty Four Lakh Ninteen Thousand Two Hundred and Twenty Seven

5.00 M/s J.S.S. Enterprises(GSTN-08AAOFJ8273A1Z6) 7218899.14 -24.27 5466872.32 Fifty Four Lakh Sixty Six Thousand Eight Hundred and Seventy Two

6.00 Aditya Enterprises(GSTN-08ABJFA7831P1ZT) 7218899.14 -16.77 6008289.76 Sixty Lakh Eight Thousand Two Hundred and Eighty Nine

7.00 M/s Sidharth Construction(GSTN-08AZIPK9373M1ZJ) 7218899.14 -19.11 5839367.52 Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Sixty Seven

8.00 M/S DEV CONSTRUCTION COMPANY(GSTN-08APSPG3543D1ZW) 7218899.14 -19.77 5791722.78 Fifty Seven Lakh Ninty One Thousand Seven Hundred and Twenty Two

9.00 Poonia Construction Company(GSTN-08AABFP9866A2Z3) 7218899.14 -7.88 6650049.89 Sixty Six Lakh Fifty Thousand Fourty Nine

10.00 M/S ABHINAV KULHARI CONSTRUCTION COMPANY(GSTN-08DMFPK3325C1ZE) 7218899.14 -22.21 5615581.64 Fifty Six Lakh Fifteen Thousand Five Hundred and Eighty One

11.00 M/s Devendra Building Material Suppliers(GSTN-08DLSPK8274G1ZD) 7218899.14 -15.00 6136064.27 Sixty One Lakh Thirty Six Thousand Sixty Four

12.00 Vidhyadhar Dariya(GSTN-08AFVPD0595B1ZF) 7218899.14 -17.51 5954869.90 Fifty Nine Lakh Fifty Four Thousand Eight Hundred and Sixty Nine

13.00 M/s National Construction Company(GSTN-08AISPS2443M1ZI) 7218899.14 -5.70 6807421.89 Sixty Eight Lakh Seven Thousand Four Hundred and Twenty One

14.00 M/s Laxmi Construction Company(GSTN-08AUJPS4403J1ZD) 7218899.14 -.01 7218177.25 Seventy Two Lakh Eighteen Thousand One Hundred and Seventy Seven

15.00 M/S JAI CONSTRUCTION CO(GSTN-08BBDPJ7770BIZR) 7218899.14 -16.00 6063875.28 Sixty Lakh Sixty Three Thousand Eight Hundred and Seventy Five

16.00 M/S SHRI GURU KRIPA CONSTRUCTION COMPANY(GSTN-08BXWPK2503E1ZF) 7218899.14 -23.51 5521735.95 Fifty Five Lakh Twenty One Thousand Seven Hundred and Thirty Five

17.00 M/s SHIV CONSTRUCTION COMPANY(GSTN-NA) 7218899.14 -11.05 6421210.79 Sixty Four Lakh Twenty One Thousand Two Hundred and Ten

18.00 martand infrastructure(GSTN-NA) 7218899.14 -21.76 5648066.69 Fifty Six Lakh Fourty Eight Thousand Sixty Six

19.00 M/S SHREE SHYAM ENTERPIRSES(GSTN-NA) 7218899.14 -21.61 5658895.04 Fifty Six Lakh Fifty Eight Thousand Eight Hundred and Ninty Five

20.00 Sunrise Enterprises(GSTN-NA) 7218899.14 -20.51 5738302.93 Fifty Seven Lakh Thirty Eight Thousand Three Hundred and Two

21.00 MANIRAM SAINI THEKEDAR(GSTN-NA) 7218899.14 -2.10 7067302.26 Seventy Lakh Sixty Seven Thousand Three Hundred and Two

22.00 M/s SUMER SINGH SAINI CONTRACTOR(GSTN-NA) 7218899.14 -22.31 5608362.74 Fifty Six Lakh Eight Thousand Three Hundred and Sixty Two

23.00 M/s Meera Engineers(GSTN-NA) 7218899.14 -18.30 5897840.60 Fifty Eight Lakh Ninty Seven Thousand Eight Hundred and Fourty

24.00 M/s Gajendra Construction Company(GSTN-NA) 7218899.14 -18.18 5906503.28 Fifty Nine Lakh Six Thousand Five Hundred and Three

25.00 SUNIL CHOMAL(GSTN-NA) 7218899.14 -17.79 5934656.98 Fifty Nine Lakh Thirty Four Thousand Six Hundred and Fifty Six

26.00 M/S MOHIT ENTERPRISES(GSTN-NA) 7218899.14 -17.55 5951982.34 Fifty Nine Lakh Fifty One Thousand Nine Hundred and Eighty Two

27.00 YATENDRA SAINI(GSTN-NA) 7218899.14 -16.84 6003236.53 Sixty Lakh Three Thousand Two Hundred and Thirty Six

28.00 JAKHAD CONSTRUCTION COMPANY(GSTN-NA) 7218899.14 -22.37 5604031.40 Fifty Six Lakh Four Thousand Thirty One

29.00 M/S BHAGIRATH MAL CONTRACTOR(GSTN-NA) 7218899.14 -18.17 5907225.17 Fifty Nine Lakh Seven Thousand Two Hundred and Twenty Five

Lowest Amount Quoted BY: RS CONSTRUCTION COMPANY(5419227.59)

BOQ Summary Details Tender Title: Construction of Sub Health Center at Kot and Mawata P.S. Udaipurwat District Jhunjhunu. Tender ID: 2021_MEDIC_236873_15

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RS CONSTRUCTION COMPANY 5419227.59 L1

2 M/s J.S.S. Enterprises 5466872.32 L2

3 M/S SHRI GURU KRIPA CONSTRUCTION COMPANY 5521735.95 L3

4 JAKHAD CONSTRUCTION COMPANY 5604031.40 L4

5 M/s SUMER SINGH SAINI CONTRACTOR 5608362.74 L5

6 M/S ABHINAV KULHARI CONSTRUCTION COMPANY 5615581.64 L6

7 martand infrastructure 5648066.69 L7

8 M/S SHREE SHYAM ENTERPIRSES 5658895.04 L8

9 Sunrise Enterprises 5738302.93 L9

10 M/S DEV CONSTRUCTION COMPANY 5791722.78 L10

11 M/s Sidharth Construction 5839367.52 L11

12 M/s Meera Engineers 5897840.60 L12

13 M/s Gajendra Construction Company 5906503.28 L13

14 M/S BHAGIRATH MAL CONTRACTOR 5907225.17 L14

15 SUNIL CHOMAL 5934656.98 L15

16 M/S MOHIT ENTERPRISES 5951982.34 L16

17 Vidhyadhar Dariya 5954869.90 L17

18 YATENDRA SAINI 6003236.53 L18

19 Aditya Enterprises 6008289.76 L19

20 M/S JAI CONSTRUCTION CO 6063875.28 L20

21 BEHLIM CONSTRUCTION COMPANY 6133898.60 L21

22 M/s Devendra Building Material Suppliers 6136064.27 L22

23 M/S MAYANK AND VINU CONST. CO. 6185874.67 L23

24 M/S M. K. CONSTRUCTION CO. 6370678.49 L24

25 M/s SHIV CONSTRUCTION COMPANY 6421210.79 L25

26 Poonia Construction Company 6650049.89 L26

27 M/s National Construction Company 6807421.89 L27

28 MANIRAM SAINI THEKEDAR 7067302.26 L28

29 M/s Laxmi Construction Company 7218177.25 L29