First Floor Roof Treatment work of Government Polytechnic College Chittorgarh

eProcurement System Government of Rajasthan Created By: Naveen Kumar Agrawal Created Date/Time: 25-Oct-2024 05:03 PM Tender Title: First Floor Roof Treatment work of Government Polytechnic College Chittorgarh Tender ID: 2024_CEPWD_426420_1

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION, CHITTORGARH

Name of Work: First Floor Roof Treatment work of Government Polytechnic College Chittorgarh

Contract No: NIT No. 08/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Ghisu Lal Jat (GSTN-08AHGPJ2673R1ZO) BID ID -2966507 1169790.00 -7.00 1087904.70 Ten Lakh Eighty Seven Thousand Nine Hundred and Four

2.00 Ram Chandra Bairwa (GSTN-08ACQPB7854F1ZC) BID ID -2969859 1169790.00 -17.95 959812.70 Nine Lakh Fifty Nine Thousand Eight Hundred and Tweleve

3.00 M/S SHRI GURUKRIPA CONSTRUCTION (GSTN-08CDPPD0136GIZS) BID ID -2970258 1169790.00 -12.56 1022864.38 Ten Lakh Twenty Two Thousand Eight Hundred and Sixty Four

4.00 M/s KARTIK CONSTRUCTION (GSTN-08AKRPP8770F3ZD) BID ID -2973447 1169790.00 -13.65 1010113.67 Ten Lakh Ten Thousand One Hundred and Thirteen

5.00 M/S Arham Enterprises, Chittorgarh(GSTN-NA)--2971000 1169790.00 -18.57 952560.00 Nine Lakh Fifty Two Thousand Five Hundred and Sixty

6.00 PANNADHAY CONSTRUCTION(GSTN-NA)--2973001 1169790.00 -11.56 1034562.28 Ten Lakh Thirty Four Thousand Five Hundred and Sixty Two

7.00 LIBRA AND CONSTRUCTION CO.(GSTN-NA)--2965399 1169790.00 -9.55 1058075.06 Ten Lakh Fifty Eight Thousand Seventy Five

8.00 K S Construction Company(GSTN-NA)--2973950 1169790.00 -3.00 1134696.30 Eleven Lakh Thirty Four Thousand Six Hundred and Ninty Six

9.00 AADIYOGI ENTERPRISES(GSTN-NA)--2973656 1169790.00 -16.51 976657.67 Nine Lakh Seventy Six Thousand Six Hundred and Fifty Seven

10.00 M/S VEERSA CONSTRUCTION(GSTN-NA)--2973368 1169790.00 -15.00 994321.50 Nine Lakh Ninty Four Thousand Three Hundred and Twenty One

11.00 TULSI ENTERPRISES(GSTN-NA)--2973103 1169790.00 -22.99 900855.28 Nine Lakh Eight Hundred and Fifty Five

12.00 Ms Bherunath Construction(GSTN-NA)--2973719 1169790.00 -16.11 981336.83 Nine Lakh Eighty One Thousand Three Hundred and Thirty Six

13.00 B R INFRA PROJECTS(GSTN-NA)--2971932 1169790.00 -23.51 894772.37 Eight Lakh Ninty Four Thousand Seven Hundred and Seventy Two

14.00 SSS CONSTRUCTION(GSTN-NA)--2972941 1169790.00 -16.53 976423.71 Nine Lakh Seventy Six Thousand Four Hundred and Twenty Three

Lowest Amount Quoted BY: B R INFRA PROJECTS(894772.37)

BOQ Summary Details Tender Title: First Floor Roof Treatment work of Government Polytechnic College Chittorgarh Tender ID: 2024_CEPWD_426420_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 B R INFRA PROJECTS 894772.37 L1

2 TULSI ENTERPRISES 900855.28 L2

3 M/S Arham Enterprises, Chittorgarh 952560.00 L3

4 Ram Chandra Bairwa 959812.70 L4

5 SSS CONSTRUCTION 976423.71 L5

6 AADIYOGI ENTERPRISES 976657.67 L6

7 Ms Bherunath Construction 981336.83 L7

8 M/S VEERSA CONSTRUCTION 994321.50 L8

9 M/s KARTIK CONSTRUCTION 1010113.67 L9

10 M/S SHRI GURUKRIPA CONSTRUCTION 1022864.38 L10

11 PANNADHAY CONSTRUCTION 1034562.28 L11

12 LIBRA AND CONSTRUCTION CO. 1058075.06 L12

13 Ghisu Lal Jat 1087904.70 L13

14 K S Construction Company 1134696.30 L14