GOVT. UPS SINDOLI

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Mar-2023 02:39 PM Tender Title: GOVT. UPS SINDOLI Tender ID: 2023_SSAR_320751_1

Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्

Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. UPS SINDOLI

Contract No:19/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 551013.08 -16.51 460040.82 Four Lakh Sixty Thousand Fourty

2.00 M/s Shiwani Borwel Co.(GSTN-08ACIFS1821M1ZU) 551013.08 -18.61 448469.55 Four Lakh Fourty Eight Thousand Four Hundred and Sixty Nine

3.00 dharam singh gurjar(GSTN-NA) 551013.08 -27.21 401082.42 Four Lakh One Thousand Eighty Two

4.00 SANTOSH CONSTRUCTION COMPANY(GSTN-NA) 551013.08 -2.00 539992.82 Five Lakh Thirty Nine Thousand Nine Hundred and Ninty Two

5.00 POOJA CONSTRUCTION(GSTN-NA) 551013.08 -19.81 441857.39 Four Lakh Fourty One Thousand Eight Hundred and Fifty Seven

6.00 Ghasi Lal Gurjar(GSTN-NA) 551013.08 -30.00 385709.16 Three Lakh Eighty Five Thousand Seven Hundred and Nine

7.00 KAILASH PRASAD MEENA(GSTN-NA) 551013.08 -22.00 429790.20 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty

Lowest Amount Quoted BY: Ghasi Lal Gurjar(385709.16)

BOQ Summary Details Tender Title: GOVT. UPS SINDOLI Tender ID: 2023_SSAR_320751_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ghasi Lal Gurjar 385709.16 L1

2 dharam singh gurjar 401082.42 L2

3 KAILASH PRASAD MEENA 429790.20 L3

4 POOJA CONSTRUCTION 441857.39 L4

5 M/s Shiwani Borwel Co. 448469.55 L5

6 Dhabhai And Company 460040.82 L6

7 SANTOSH CONSTRUCTION COMPANY 539992.82 L7