Development of Parking infront of Medical College at Arogya Nagar Kota

eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH SHUKLA Created Date/Time: 21-Feb-2022 07:13 PM Tender Title: Development of Parking infront of Medical College at Arogya Nagar Kota Tender ID: 2022_UITKo_256083_1

Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA

Name of work :- Development of Parking opposite Medical Collage at Arogya Nagar.

Contract No: 56/ 21-22 (2) Dated 19-01-2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 Megha Enterprises(GSTN-08AGOPV9112A1Z9) 789501.00 -25.35 589362.50 Five Lakh Eighty Nine Thousand Three Hundred and Sixty Two

2.00 mayank enterprises(GSTN-08BEDPG6788P1ZN) 789501.00 -18.88 640443.21 Six Lakh Fourty Thousand Four Hundred and Fourty Three

3.00 AJAY CONSTRUCTION AND LABOUR SUPPLIERS(GSTN-08CMHPS7800P1ZA) 789501.00 -28.88 561493.11 Five Lakh Sixty One Thousand Four Hundred and Ninty Three

4.00 MAA DURGA CONSTRUCTION(GSTN-08BNHPK4300G1ZB) 789501.00 -26.52 580125.33 Five Lakh Eighty Thousand One Hundred and Twenty Five

5.00 JMK ENTERPRISES(GSTN-08ABBPY7523Q1ZT) 789501.00 -24.99 592204.70 Five Lakh Ninty Two Thousand Two Hundred and Four

6.00 Vinay Enterprises(GSTN-NA) 789501.00 -23.23 606099.92 Six Lakh Six Thousand Ninty Nine

7.00 ISHA CONSTRUCTION(GSTN-NA) 789501.00 -24.24 598125.96 Five Lakh Ninty Eight Thousand One Hundred and Twenty Five

8.00 Vaishnavi Builders(GSTN-NA) 789501.00 -24.11 599152.31 Five Lakh Ninty Nine Thousand One Hundred and Fifty Two

9.00 M/s VISHNU TRADERS(GSTN-NA) 789501.00 -27.11 575467.28 Five Lakh Seventy Five Thousand Four Hundred and Sixty Seven

10.00 Priya Construction(GSTN-NA) 789501.00 -11.34 699971.59 Six Lakh Ninty Nine Thousand Nine Hundred and Seventy One

11.00 Chambal Fabrication Engineering Shop(GSTN-NA) 789501.00 -13.65 681734.11 Six Lakh Eighty One Thousand Seven Hundred and Thirty Four

12.00 Gupta Enterprises(GSTN-NA) 789501.00 -21.71 618100.33 Six Lakh Eighteen Thousand One Hundred

13.00 M/S SARAL ASSOCIATES(GSTN-NA) 789501.00 -15.96 663496.64 Six Lakh Sixty Three Thousand Four Hundred and Ninty Six

14.00 M/S VIJAY CONSTRUCTION(GSTN-NA) 789501.00 -26.01 584151.79 Five Lakh Eighty Four Thousand One Hundred and Fifty One

15.00 Sharthak Construction(GSTN-NA) 789501.00 -21.06 623232.09 Six Lakh Twenty Three Thousand Two Hundred and Thirty Two

Lowest Amount Quoted BY: AJAY CONSTRUCTION AND LABOUR SUPPLIERS(561493.11)

BOQ Summary Details Tender Title: Development of Parking infront of Medical College at Arogya Nagar Kota Tender ID: 2022_UITKo_256083_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJAY CONSTRUCTION AND LABOUR SUPPLIERS 561493.11 L1

2 M/s VISHNU TRADERS 575467.28 L2

3 MAA DURGA CONSTRUCTION 580125.33 L3

4 M/S VIJAY CONSTRUCTION 584151.79 L4

5 Megha Enterprises 589362.50 L5

6 JMK ENTERPRISES 592204.70 L6

7 ISHA CONSTRUCTION 598125.96 L7

8 Vaishnavi Builders 599152.31 L8

9 Vinay Enterprises 606099.92 L9

10 Gupta Enterprises 618100.33 L10

11 Sharthak Construction 623232.09 L11

12 mayank enterprises 640443.21 L12

13 M/S SARAL ASSOCIATES 663496.64 L13

14 Chambal Fabrication Engineering Shop 681734.11 L14

15 Priya Construction 699971.59 L15