Repair Work GSSS NANGAL BAIRSI

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 19-Mar-2021 03:00 PM Tender Title: Repair Work GSSS NANGAL BAIRSI Tender ID: 2021_SSAR_216007_3

Tender Inviting Authority: GOVT SSS NANGAL BAIRASI

Name of Work:Repair Work

Contract No:Nit01/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S DEVISAHAY SAINI(GSTN-08HAIPS9990G1ZP) 685772.35 -15.11 582152.15 Five Lakh Eighty Two Thousand One Hundred and Fifty Two

2.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 685772.35 -5.07 651003.69 Six Lakh Fifty One Thousand Three

3.00 SHRI KRISHNA AND SONS(GSTN-NA) 685772.35 -17.09 568573.86 Five Lakh Sixty Eight Thousand Five Hundred and Seventy Three

4.00 SAUDAN SINGH GURJAR(GSTN-NA) 685772.35 -28.81 488201.34 Four Lakh Eighty Eight Thousand Two Hundred and One

5.00 shobha mishra construction company(GSTN-NA) 685772.35 -23.10 527358.94 Five Lakh Twenty Seven Thousand Three Hundred and Fifty Eight

Lowest Amount Quoted BY: SAUDAN SINGH GURJAR(488201.34)

BOQ Summary Details Tender Title: Repair Work GSSS NANGAL BAIRSI Tender ID: 2021_SSAR_216007_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAUDAN SINGH GURJAR 488201.34 L1

2 shobha mishra construction company 527358.94 L2

3 SHRI KRISHNA AND SONS 568573.86 L3

4 M/S DEVISAHAY SAINI 582152.15 L4

5 Dhabhai And Company 651003.69 L5