CONSTRUCTION OF FOUR CLASS ROOM WORK AT GHSS NATHADIYAS DMFT 2020-21 BLOCK RAIPUR GRAM PANCHAYAT NATHADIYAS

eProcurement System Government of Rajasthan Created By: Raj Kumar Moondra Created Date/Time: 03-Aug-2021 03:30 PM Tender Title: CONSTRUCTION OF FOUR CLASS ROOM WORK AT GHSS NATHADIYAS DMFT 2020-21 BLOCK RAIPUR GRAM PANCHAYAT NATHADIYAS Tender ID: 2021_SSAR_232066_24

Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA

Name of Work : CONSTRUCTION OF FOUR CLASS ROOM WORK AT GHSS NATHADIYAS DMFT 2020-21 BLOCK :- RAIPUR GRAM PANCHAYAT:- NATHADIYAS

Contract No: NIT No.02/2021-22 S.No. 24

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHOLE SHANKAR ENTERPRISES(GSTN-08AFJPJ7391D2Z8) 3907692.20 -5.00 3712307.59 Thirty Seven Lakh Tweleve Thousand Three Hundred and Seven

2.00 Jai Bhawani Construction(GSTN-08BUSPR0062C2ZJ) 3907692.20 -11.52 3457526.06 Thirty Four Lakh Fifty Seven Thousand Five Hundred and Twenty Six

3.00 SOMANI CONSTRUCTION AND ENGINEERING(GSTN-08CJXPS1216E1ZX) 3907692.20 -11.99 3439159.91 Thirty Four Lakh Thirty Nine Thousand One Hundred and Fifty Nine

4.00 SHREE DEV MATERIAL SUPPLIERS(GSTN-08BCSPG7919M1ZR) 3907692.20 -9.11 3551701.44 Thirty Five Lakh Fifty One Thousand Seven Hundred and One

5.00 SHANKER LAL KUMAWAT(GSTN-08AIRPK7497G1ZG) 3907692.20 -15.81 3289886.07 Thirty Two Lakh Eighty Nine Thousand Eight Hundred and Eighty Six

6.00 CHOUDHARY SUPPLIERS(GSTN-08ALTPL4048D1ZW) 3907692.20 -11.87 3443849.14 Thirty Four Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

7.00 M/s Guru Kripa Enterprises(GSTN-08BOSPS6481Q1ZJ) 3907692.20 -11.38 3462996.83 Thirty Four Lakh Sixty Two Thousand Nine Hundred and Ninty Six

8.00 SHREE SAI MATERIAL SUPPLIERS(GSTN-08AIZPV6114D1ZR) 3907692.20 -2.99 3790852.21 Thirty Seven Lakh Ninty Thousand Eight Hundred and Fifty Two

9.00 GURJAR ENTERPRISES(GSTN-08AUFPG8791B1ZU) 3907692.20 -13.10 3395784.52 Thirty Three Lakh Ninty Five Thousand Seven Hundred and Eighty Four

10.00 SHREE BALAJI ENTERPRISES(GSTN-NA) 3907692.20 -7.51 3614224.52 Thirty Six Lakh Fourteen Thousand Two Hundred and Twenty Four

11.00 MAHTA GROUP CONSTRUCTION COMPANY(GSTN-NA) 3907692.20 -10.51 3496993.75 Thirty Four Lakh Ninty Six Thousand Nine Hundred and Ninty Three

Lowest Amount Quoted BY: SHANKER LAL KUMAWAT(3289886.07)

BOQ Summary Details Tender Title: CONSTRUCTION OF FOUR CLASS ROOM WORK AT GHSS NATHADIYAS DMFT 2020-21 BLOCK RAIPUR GRAM PANCHAYAT NATHADIYAS Tender ID: 2021_SSAR_232066_24

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHANKER LAL KUMAWAT 3289886.07 L1

2 GURJAR ENTERPRISES 3395784.52 L2

3 SOMANI CONSTRUCTION AND ENGINEERING 3439159.91 L3

4 CHOUDHARY SUPPLIERS 3443849.14 L4

5 Jai Bhawani Construction 3457526.06 L5

6 M/s Guru Kripa Enterprises 3462996.83 L6

7 MAHTA GROUP CONSTRUCTION COMPANY 3496993.75 L7

8 SHREE DEV MATERIAL SUPPLIERS 3551701.44 L8

9 SHREE BALAJI ENTERPRISES 3614224.52 L9

10 BHOLE SHANKAR ENTERPRISES 3712307.59 L10

11 SHREE SAI MATERIAL SUPPLIERS 3790852.21 L11