construction of C.C. road work in Navodaya school campus

eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 04-Aug-2021 04:54 PM Tender Title: construction of C.C. road work in Navodaya school campus Tender ID: 2021_CEPWD_234244_6

Tender Inviting Authority: EE PWD DIV. RAMGANJMANDI

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Contract No: NIT No 01/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Kalu Lal Building Material Suppliers(GSTN-08AEEPL3616D1ZU) 1288804.93 -22.01 1005138.96 Ten Lakh Five Thousand One Hundred and Thirty Eight

2.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 1288804.93 -32.51 869814.45 Eight Lakh Sixty Nine Thousand Eight Hundred and Fourteen

3.00 DEV BUILDERS KOTA(GSTN-08ADRPV6962G1ZO) 1288804.93 -32.31 872392.06 Eight Lakh Seventy Two Thousand Three Hundred and Ninty Two

4.00 chacha bhatija contractor(GSTN-08AXDPG0365Q1Z6) 1288804.93 -31.10 887986.60 Eight Lakh Eighty Seven Thousand Nine Hundred and Eighty Six

5.00 M/S- pawanenterprisesdeoli(GSTN-08ANLPA3770F1Z4) 1288804.93 -27.61 932965.89 Nine Lakh Thirty Two Thousand Nine Hundred and Sixty Five

6.00 M/S RANJEET SINGH RANAWAT(GSTN-08ADQPR0334P1ZW) 1288804.93 -27.11 939409.91 Nine Lakh Thirty Nine Thousand Four Hundred and Nine

7.00 ALIVE CONSTRUCTION(GSTN-08CPIPK7907R2ZY) 1288804.93 -22.52 998566.06 Nine Lakh Ninty Eight Thousand Five Hundred and Sixty Six

8.00 Om Prakash Contractor and Suppliers(GSTN-08AHNPQ9116Q1ZB) 1288804.93 -28.76 918144.63 Nine Lakh Eighteen Thousand One Hundred and Fourty Four

9.00 SALIM KAKA SUPPLIERS(GSTN-08AFGPA2900Q1ZH) 1288804.93 -28.47 921882.16 Nine Lakh Twenty One Thousand Eight Hundred and Eighty Two

10.00 Jai Bhawani Contractor(GSTN-08FYCPS1132J1ZB) 1288804.93 -11.52 1140334.60 Eleven Lakh Fourty Thousand Three Hundred and Thirty Four

11.00 M/S Shivam construction company(GSTN-08CIYPS3860A1ZS) 1288804.93 -26.87 942503.04 Nine Lakh Fourty Two Thousand Five Hundred and Three

12.00 VIPENDRA SINGH CONTRACTOR(GSTN-08AYJPS8718A1Z6) 1288804.93 -33.13 861823.86 Eight Lakh Sixty One Thousand Eight Hundred and Twenty Three

13.00 MS Manoj vijay (GSTN-08ABZPV1405G1Z8) 1288804.93 -30.01 902034.57 Nine Lakh Two Thousand Thirty Four

14.00 M/S ASHWANI MEHTA CONTRACTOR(GSTN-08ALXPM4495K1Z1) 1288804.93 -18.65 1048442.81 Ten Lakh Fourty Eight Thousand Four Hundred and Fourty Two

15.00 Raza Construction Co(GSTN-08DZCPK7673H1ZY) 1288804.93 -26.55 946627.22 Nine Lakh Fourty Six Thousand Six Hundred and Twenty Seven

16.00 SABIR CONSTRUCTION(GSTN-NA) 1288804.93 -29.70 906029.86 Nine Lakh Six Thousand Twenty Nine

Lowest Amount Quoted BY: VIPENDRA SINGH CONTRACTOR(861823.86)

BOQ Summary Details Tender Title: construction of C.C. road work in Navodaya school campus Tender ID: 2021_CEPWD_234244_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIPENDRA SINGH CONTRACTOR 861823.86 L1

2 M/s Rahul Material Suppliers 869814.45 L2

3 DEV BUILDERS KOTA 872392.06 L3

4 chacha bhatija contractor 887986.60 L4

5 MS Manoj vijay 902034.57 L5

6 SABIR CONSTRUCTION 906029.86 L6

7 Om Prakash Contractor and Suppliers 918144.63 L7

8 SALIM KAKA SUPPLIERS 921882.16 L8

9 M/S- pawanenterprisesdeoli 932965.89 L9

10 M/S RANJEET SINGH RANAWAT 939409.91 L10

11 M/S Shivam construction company 942503.04 L11

12 Raza Construction Co 946627.22 L12

13 ALIVE CONSTRUCTION 998566.06 L13

14 Kalu Lal Building Material Suppliers 1005138.96 L14

15 M/S ASHWANI MEHTA CONTRACTOR 1048442.81 L15

16 Jai Bhawani Contractor 1140334.60 L16