GOVT. SS RANOLI

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Mar-2023 01:08 PM Tender Title: GOVT. SS RANOLI Tender ID: 2023_SSAR_320759_1

Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्

Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. SS RANOLI

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 -27.39 400090.60 Four Lakh Ninty

2.00 Raghav Construction Co.(GSTN-08BOSPM2417L2ZE) 551013.08 -20.75 436677.87 Four Lakh Thirty Six Thousand Six Hundred and Seventy Seven

3.00 DEV NARAYAN GURJAR CONTRACTOR(GSTN-08BBQPG1261F1ZR) 551013.08 -34.00 363668.63 Three Lakh Sixty Three Thousand Six Hundred and Sixty Eight

4.00 M/s Sheela Construction Co.(GSTN-08GLUPS6893A1Z7) 551013.08 -20.21 439653.34 Four Lakh Thirty Nine Thousand Six Hundred and Fifty Three

5.00 GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA) 551013.08 -5.11 522856.31 Five Lakh Twenty Two Thousand Eight Hundred and Fifty Six

6.00 dharam singh gurjar(GSTN-NA) 551013.08 -33.21 368021.64 Three Lakh Sixty Eight Thousand Twenty One

Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(363668.63)

BOQ Summary Details Tender Title: GOVT. SS RANOLI Tender ID: 2023_SSAR_320759_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR 363668.63 L1

2 dharam singh gurjar 368021.64 L2

3 Dhabhai And Company 400090.60 L3

4 Raghav Construction Co. 436677.87 L4

5 M/s Sheela Construction Co. 439653.34 L5

6 GURU KRIPA CONSTRUCTION COMPANY 522856.31 L6