51_ Construction of Student Service Centre and Collection Centre at.Govt. Sr. Sec. School Bhatiyanada, Block Mandore, Distt Jodhpur.

eProcurement System Government of Rajasthan Created By: Navish Mathur Created Date/Time: 09-Apr-2021 06:13 PM Tender Title: 51_ Construction of Student Service Centre and Collection Centre at.Govt. Sr. Sec. School Bhatiyanada, Block Mandore, Distt Jodhpur. Tender ID: 2021_SSAR_218742_1

Tender Inviting Authority: State Project Director Samagra Shiksha Abhiyan, Jaipur RAJASTHAN

Name of Work: 51_ Construction of Student Service Centre and Collection Centre at.Govt. Sr. Sec. School Bhatiyanada, Block Mandore, Distt Jodhpur.

Contract No: NIT13 (CIVIL)/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 HARI OM BUILDERS(GSTN-08AADFH9961J1ZV) 4711538.46 -18.06 3860634.61 Thirty Eight Lakh Sixty Thousand Six Hundred and Thirty Four

2.00 M/s. N.M.Construction Company(GSTN-08AFNPC0487R1ZS) 4711538.46 -19.99 3769701.92 Thirty Seven Lakh Sixty Nine Thousand Seven Hundred and One

3.00 Shri Yade Construction Company,(GSTN-08BCBPP8057Q1ZS) 4711538.46 -16.36 3940730.77 Thirty Nine Lakh Fourty Thousand Seven Hundred and Thirty

4.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 4711538.46 -12.25 4134375.00 Fourty One Lakh Thirty Four Thousand Three Hundred and Seventy Five

5.00 M/s Sandeep Parihar(GSTN-08ATAPP9279M1ZT) 4711538.46 -22.87 3634009.61 Thirty Six Lakh Thirty Four Thousand Nine

6.00 M/S JATIN CONSTRUCTION COMPANY(GSTN-08AMOPP4748A1ZU) 4711538.46 -13.01 4098567.31 Fourty Lakh Ninty Eight Thousand Five Hundred and Sixty Seven

7.00 M/s. Koyal Enterprises(GSTN-08ATAPM5562G1ZN) 4711538.46 -22.75 3639663.46 Thirty Six Lakh Thirty Nine Thousand Six Hundred and Sixty Three

8.00 M/s SURENDRA SINGH PARIHAR(GSTN-08ALAPP1788M1ZJ) 4711538.46 -16.87 3916701.92 Thirty Nine Lakh Sixteen Thousand Seven Hundred and One

9.00 ANJALI CONSTRUCTION(GSTN-NA) 4711538.46 -21.21 3712221.15 Thirty Seven Lakh Tweleve Thousand Two Hundred and Twenty One

10.00 M/s SUBHASH DEORA(GSTN-NA) 4711538.46 -13.98 4052865.38 Fourty Lakh Fifty Two Thousand Eight Hundred and Sixty Five

11.00 VISHWAKARMA ENGINEERING WORKS(GSTN-NA) 4711538.46 -20.75 3733894.23 Thirty Seven Lakh Thirty Three Thousand Eight Hundred and Ninty Four

12.00 VISHNU CHOUHAN(GSTN-NA) 4711538.46 -21.10 3717403.84 Thirty Seven Lakh Seventeen Thousand Four Hundred and Three

13.00 M/s Jalaram Mundel Construction Company(GSTN-NA) 4711538.46 -15.99 3958163.46 Thirty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Three

14.00 SHANTI BUILDERS AND DEVELOPERS(GSTN-NA) 4711538.46 -15.97 3959105.77 Thirty Nine Lakh Fifty Nine Thousand One Hundred and Five

Lowest Amount Quoted BY: M/s Sandeep Parihar(3634009.61)

BOQ Summary Details Tender Title: 51_ Construction of Student Service Centre and Collection Centre at.Govt. Sr. Sec. School Bhatiyanada, Block Mandore, Distt Jodhpur. Tender ID: 2021_SSAR_218742_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Sandeep Parihar 3634009.61 L1

2 M/s. Koyal Enterprises 3639663.46 L2

3 ANJALI CONSTRUCTION 3712221.15 L3

4 VISHNU CHOUHAN 3717403.84 L4

5 VISHWAKARMA ENGINEERING WORKS 3733894.23 L5

6 M/s. N.M.Construction Company 3769701.92 L6

7 HARI OM BUILDERS 3860634.61 L7

8 M/s SURENDRA SINGH PARIHAR 3916701.92 L8

9 Shri Yade Construction Company, 3940730.77 L9

10 M/s Jalaram Mundel Construction Company 3958163.46 L10

11 SHANTI BUILDERS AND DEVELOPERS 3959105.77 L11

12 M/s SUBHASH DEORA 4052865.38 L12

13 M/S JATIN CONSTRUCTION COMPANY 4098567.31 L13

14 Balodiya Construction 4134375.00 L14