Construction work of Sub Health Centre at Kasba Nagar and Mutawali- Distt. Dholpur (NHM)

eProcurement System Government of Rajasthan Created By: LIKENDRA AGARWAL Created Date/Time: 24-Aug-2021 06:49 PM Tender Title: Construction work of Sub Health Centre at Kasba Nagar and Mutawali- Distt. Dholpur (NHM) Tender ID: 2021_MEDIC_236964_6

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

Name of Work : Construction Work of Sub Health Centre at Kasba Nagar and Mutawali - Distt. Dholpur(NHM))

Rare are based on BSR 2019 Circle Dholpur & Electrical work 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 MANISH SINGH JADAUN(GSTN-08AOVPJ7289P1ZK) 7315791.50 -21.51 5742164.75 Fifty Seven Lakh Fourty Two Thousand One Hundred and Sixty Four

2.00 BRAJMOHAN PRATAP SINGH(GSTN-08GALPS2367K1ZQ) 7315791.50 -22.83 5645596.30 Fifty Six Lakh Fourty Five Thousand Five Hundred and Ninty Six

3.00 G.S JORWAL CONSTRUCTION CO.(GSTN-08ANPPM1459D1ZU) 7315791.50 -5.99 6877575.59 Sixty Eight Lakh Seventy Seven Thousand Five Hundred and Seventy Five

4.00 VEDANT INFRA SOLUTION(GSTN-NA) 7315791.50 -15.19 6204522.77 Sixty Two Lakh Four Thousand Five Hundred and Twenty Two

5.00 STYLE IMPEX(GSTN-NA) 7315791.50 -18.21 5983585.87 Fifty Nine Lakh Eighty Three Thousand Five Hundred and Eighty Five

6.00 Rajesh Kumar Mangal(GSTN-NA) 7315791.50 -22.01 5705585.79 Fifty Seven Lakh Five Thousand Five Hundred and Eighty Five

7.00 Sh Gajenddra singh(GSTN-NA) 7315791.50 -11.78 6453991.26 Sixty Four Lakh Fifty Three Thousand Nine Hundred and Ninty One

8.00 M/S BANWARI LAL GURJAR(GSTN-NA) 7315791.50 -12.92 6370591.24 Sixty Three Lakh Seventy Thousand Five Hundred and Ninty One

9.00 SAREEF KHAN(GSTN-NA) 7315791.50 -25.99 5414417.29 Fifty Four Lakh Fourteen Thousand Four Hundred and Seventeen

10.00 RAGHVENDRA SINGH(GSTN-NA) 7315791.50 -12.10 6430580.73 Sixty Four Lakh Thirty Thousand Five Hundred and Eighty

11.00 M/s Munshi Lal thekedar(GSTN-NA) 7315791.50 -24.79 5502206.79 Fifty Five Lakh Two Thousand Two Hundred and Six

12.00 chetanya kumar(GSTN-NA) 7315791.50 -24.13 5550491.01 Fifty Five Lakh Fifty Thousand Four Hundred and Ninty One

13.00 M/s BHAGWATI PRASAD SHARMA(GSTN-NA) 7315791.50 -5.40 6920738.76 Sixty Nine Lakh Twenty Thousand Seven Hundred and Thirty Eight

14.00 banwari lal sharma(GSTN-NA) 7315791.50 -17.77 6015775.35 Sixty Lakh Fifteen Thousand Seven Hundred and Seventy Five

Lowest Amount Quoted BY: SAREEF KHAN(5414417.29)

BOQ Summary Details Tender Title: Construction work of Sub Health Centre at Kasba Nagar and Mutawali- Distt. Dholpur (NHM) Tender ID: 2021_MEDIC_236964_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAREEF KHAN 5414417.29 L1

2 M/s Munshi Lal thekedar 5502206.79 L2

3 chetanya kumar 5550491.01 L3

4 BRAJMOHAN PRATAP SINGH 5645596.30 L4

5 Rajesh Kumar Mangal 5705585.79 L5

6 MANISH SINGH JADAUN 5742164.75 L6

7 STYLE IMPEX 5983585.87 L7

8 banwari lal sharma 6015775.35 L8

9 VEDANT INFRA SOLUTION 6204522.77 L9

10 M/S BANWARI LAL GURJAR 6370591.24 L10

11 RAGHVENDRA SINGH 6430580.73 L11

12 Sh Gajenddra singh 6453991.26 L12

13 G.S JORWAL CONSTRUCTION CO. 6877575.59 L13

14 M/s BHAGWATI PRASAD SHARMA 6920738.76 L14