Various Civil repair work under Sub Dn. Civil Line-II, Jaipur

eProcurement System Government of Rajasthan Created By: Parminder Singh Created Date/Time: 31-Dec-2021 05:28 PM Tender Title: Various Civil repair work under Sub Dn. Civil Line-II, Jaipur Tender ID: 2021_CEPWD_249579_1

Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur

Name of Work :- Various Civil repair work under Sub Dn. Civil Line-II, Jaipur.

Contract No :- Civil Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 34 of 2021-22 S No 01

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S AVIKA BUILDERS(GSTN-08ACUPV1738N1ZK) 1099810.00 -18.91 891836.00 Eight Lakh Ninty One Thousand Eight Hundred and Thirty Six

2.00 SARASWATI ENTERPRISES(GSTN-08DXKPS8167JIZI) 1099810.00 -15.00 934839.00 Nine Lakh Thirty Four Thousand Eight Hundred and Thirty Nine

3.00 M/s M. A. K. ASSOCIATES(GSTN-08ATKPK2718C1ZV) 1099810.00 -14.44 940997.00 Nine Lakh Fourty Thousand Nine Hundred and Ninty Seven

4.00 AGS ENTERPRISES(GSTN-08LAZPS1084G1ZR) 1099810.00 -9.00 1000827.00 Ten Lakh Eight Hundred and Twenty Seven

5.00 RAJMOHANS ENTERPRISES(GSTN-08ADVPA5861F2ZA) 1099810.00 -16.16 922081.00 Nine Lakh Twenty Two Thousand Eighty One

6.00 A S Contruction company(GSTN-08APDPA0770M1ZZ) 1099810.00 -1.00 1088812.00 Ten Lakh Eighty Eight Thousand Eight Hundred and Tweleve

7.00 SAVITRI ENTERPRISES(GSTN-08ABBPT2241G1ZU) 1099810.00 -31.10 757769.00 Seven Lakh Fifty Seven Thousand Seven Hundred and Sixty Nine

8.00 Padmawati and Company(GSTN-08AABFP2060N1Z5) 1099810.00 2.00 1121806.00 Eleven Lakh Twenty One Thousand Eight Hundred and Six

9.00 SHYAMKRIPA CONSTRUCTION AND SUPPLIER(GSTN-08AKMPG3996P1Z6) 1099810.00 -26.77 805391.00 Eight Lakh Five Thousand Three Hundred and Ninty One

10.00 M/S VISHWAKARMA CONSTRUCTION COMPANY(GSTN-08ALHPJ5481A1Z9) 1099810.00 -10.00 989829.00 Nine Lakh Eighty Nine Thousand Eight Hundred and Twenty Nine

11.00 M/s G.P. Builders(GSTN-08AAWPV7927R1Z3) 1099810.00 -17.18 910863.00 Nine Lakh Ten Thousand Eight Hundred and Sixty Three

12.00 KGN BUILDERS AND DEVELOPERS(GSTN-08ACOPH3652B2ZR) 1099810.00 -18.00 901844.00 Nine Lakh One Thousand Eight Hundred and Fourty Four

13.00 M/S Ankit Arts(GSTN-08AXCPK1021E2Z4) 1099810.00 -21.99 857962.00 Eight Lakh Fifty Seven Thousand Nine Hundred and Sixty Two

14.00 mahana construction company(GSTN-08EFLPM6829F2ZY) 1099810.00 -18.66 894585.00 Eight Lakh Ninty Four Thousand Five Hundred and Eighty Five

15.00 M/S VISHAL CONSTRUCTIONS(GSTN-NA) 1099810.00 -22.22 855432.00 Eight Lakh Fifty Five Thousand Four Hundred and Thirty Two

16.00 MANISH BROTHERS(GSTN-NA) 1099810.00 -16.99 912952.00 Nine Lakh Tweleve Thousand Nine Hundred and Fifty Two

17.00 MAHI ENTERPRISES(GSTN-NA) 1099810.00 0.00 1099810.00 Ten Lakh Ninty Nine Thousand Eight Hundred and Ten

18.00 Rathore Enterprises(GSTN-NA) 1099810.00 -16.66 916582.00 Nine Lakh Sixteen Thousand Five Hundred and Eighty Two

Lowest Amount Quoted BY: SAVITRI ENTERPRISES(757769.00)

BOQ Summary Details Tender Title: Various Civil repair work under Sub Dn. Civil Line-II, Jaipur Tender ID: 2021_CEPWD_249579_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAVITRI ENTERPRISES 757769.00 L1

2 SHYAMKRIPA CONSTRUCTION AND SUPPLIER 805391.00 L2

3 M/S VISHAL CONSTRUCTIONS 855432.00 L3

4 M/S Ankit Arts 857962.00 L4

5 M/S AVIKA BUILDERS 891836.00 L5

6 mahana construction company 894585.00 L6

7 KGN BUILDERS AND DEVELOPERS 901844.00 L7

8 M/s G.P. Builders 910863.00 L8

9 MANISH BROTHERS 912952.00 L9

10 Rathore Enterprises 916582.00 L10

11 RAJMOHANS ENTERPRISES 922081.00 L11

12 SARASWATI ENTERPRISES 934839.00 L12

13 M/s M. A. K. ASSOCIATES 940997.00 L13

14 M/S VISHWAKARMA CONSTRUCTION COMPANY 989829.00 L14

15 AGS ENTERPRISES 1000827.00 L15

16 A S Contruction company 1088812.00 L16

17 MAHI ENTERPRISES 1099810.00 L17

18 Padmawati and Company 1121806.00 L18