Special repair work of CC road in Navodaya Vidyalaya campus

eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 26-Nov-2021 11:58 AM Tender Title: Special repair work of CC road in Navodaya Vidyalaya campus Tender ID: 2021_CEPWD_246982_1

Tender Inviting Authority : EE PWD DIV. RAMGANJMANDI

WORK OF NAME :- uoksn; fo|ky; ifjlj esa lh-lh- lM+d dk fo”ks’k ejEer dk;ZA

Contract No: NIT NO 10-2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 ALIVE CONSTRUCTION(GSTN-08CPIPK7907R2ZY) 1314442.00 -20.21 1048793.27 Ten Lakh Fourty Eight Thousand Seven Hundred and Ninty Three

2.00 Meghwal construction(GSTN-08AECPL8256P1ZT) 1314442.00 -24.01 998844.48 Nine Lakh Ninty Eight Thousand Eight Hundred and Fourty Four

3.00 DEV BUILDERS KOTA(GSTN-08ADRPV6962G1ZO) 1314442.00 -21.21 1035648.85 Ten Lakh Thirty Five Thousand Six Hundred and Fourty Eight

4.00 Kalu Lal Building Material Suppliers(GSTN-08AEEPL3616D1ZU) 1314442.00 -29.70 924052.73 Nine Lakh Twenty Four Thousand Fifty Two

5.00 S.K. Construction Company(GSTN-08ATIPK6359H1ZA) 1314442.00 -8.87 1197850.99 Eleven Lakh Ninty Seven Thousand Eight Hundred and Fifty

6.00 B.M. Fabricators workshop(GSTN-08AJIPM3980C1Z5) 1314442.00 2.99 1353743.82 Thirteen Lakh Fifty Three Thousand Seven Hundred and Fourty Three

7.00 SABIR CONSTRUCTION(GSTN-NA) 1314442.00 -24.01 998844.48 Nine Lakh Ninty Eight Thousand Eight Hundred and Fourty Four

8.00 M/S RAHI TRADERS(GSTN-NA) 1314442.00 6.99 1406321.50 Fourteen Lakh Six Thousand Three Hundred and Twenty One

9.00 KRISHNA ENTERPRISES(GSTN-NA) 1314442.00 -24.99 985962.94 Nine Lakh Eighty Five Thousand Nine Hundred and Sixty Two

10.00 M/S S N CONSTRUCTION(GSTN-NA) 1314442.00 4.00 1367019.68 Thirteen Lakh Sixty Seven Thousand Ninteen

Lowest Amount Quoted BY: Kalu Lal Building Material Suppliers(924052.73)

BOQ Summary Details Tender Title: Special repair work of CC road in Navodaya Vidyalaya campus Tender ID: 2021_CEPWD_246982_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kalu Lal Building Material Suppliers 924052.73 L1

2 KRISHNA ENTERPRISES 985962.94 L2

3 SABIR CONSTRUCTION 998844.48 L3

4 Meghwal construction 998844.48 L3

5 DEV BUILDERS KOTA 1035648.85 L4

6 ALIVE CONSTRUCTION 1048793.27 L5

7 S.K. Construction Company 1197850.99 L6

8 B.M. Fabricators workshop 1353743.82 L7

9 M/S S N CONSTRUCTION 1367019.68 L8

10 M/S RAHI TRADERS 1406321.50 L9