DWF GOVT. UPS GIRLS GUPTESWAR ROAD

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 25-Aug-2022 12:18 PM Tender Title: DWF GOVT. UPS GIRLS GUPTESWAR ROAD Tender ID: 2022_SSAR_291521_1

Tender Inviting Authority: .ADPC SMSA DAUSA

Name of Work: Drinking Water Facility (Up to Class VIII )GOVT. UPS GIRLS GUPTESWAR ROAD

Contract No: 07/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 KHUSHI ASSOCIATES(GSTN-NA) 449977.00 -23.04 346302.30 Three Lakh Fourty Six Thousand Three Hundred and Two

2.00 MS MAYA ENTERPRISES(GSTN-NA) 449977.00 -16.99 373525.91 Three Lakh Seventy Three Thousand Five Hundred and Twenty Five

3.00 Ghasi Lal Gurjar(GSTN-NA) 449977.00 -19.40 362681.46 Three Lakh Sixty Two Thousand Six Hundred and Eighty One

4.00 M/S Devi Sahay Saini(GSTN-NA) 449977.00 -15.00 382480.45 Three Lakh Eighty Two Thousand Four Hundred and Eighty

5.00 DWARKA COMPUTER & CONSTRUCTION(GSTN-NA) 449977.00 -9.90 405429.28 Four Lakh Five Thousand Four Hundred and Twenty Nine

Lowest Amount Quoted BY: KHUSHI ASSOCIATES(346302.30)

BOQ Summary Details Tender Title: DWF GOVT. UPS GIRLS GUPTESWAR ROAD Tender ID: 2022_SSAR_291521_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KHUSHI ASSOCIATES 346302.30 L1

2 Ghasi Lal Gurjar 362681.46 L2

3 MS MAYA ENTERPRISES 373525.91 L3

4 M/S Devi Sahay Saini 382480.45 L4

5 DWARKA COMPUTER & CONSTRUCTION 405429.28 L5