GOVT. UPS KALI DOONGRI

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 01-Sep-2022 12:47 PM Tender Title: GOVT. UPS KALI DOONGRI Tender ID: 2022_SSAR_291889_1

Tender Inviting Authority: .ADPC SMSA DAUSA

Name of Work: Construction of Girls Toilet (Upto Class VIII) GOVT. UPS KALI DOONGRI

Contract No: 08/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Bharati Const. Company(GSTN-08BJBPM6065J1ZY) 298314.08 -14.99 253596.80 Two Lakh Fifty Three Thousand Five Hundred and Ninty Six

2.00 M/s Saini Building Material Supplyers(GSTN-08BUNPS0063F1ZH) 298314.08 -5.99 280445.07 Two Lakh Eighty Thousand Four Hundred and Fourty Five

3.00 JS construction company(GSTN-NA) 298314.08 -14.33 255565.67 Two Lakh Fifty Five Thousand Five Hundred and Sixty Five

4.00 KAMLESH MEENA(GSTN-NA) 298314.08 -17.99 244647.38 Two Lakh Fourty Four Thousand Six Hundred and Fourty Seven

5.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 298314.08 -17.99 244647.38 Two Lakh Fourty Four Thousand Six Hundred and Fourty Seven

6.00 dharam singh gurjar(GSTN-NA) 298314.08 -21.08 235429.47 Two Lakh Thirty Five Thousand Four Hundred and Twenty Nine

Lowest Amount Quoted BY: dharam singh gurjar(235429.47)

BOQ Summary Details Tender Title: GOVT. UPS KALI DOONGRI Tender ID: 2022_SSAR_291889_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 dharam singh gurjar 235429.47 L1

2 JAGDAMBA CONSTRUCTION COMPANY 244647.38 L2

3 KAMLESH MEENA 244647.38 L2

4 M/s Bharati Const. Company 253596.80 L3

5 JS construction company 255565.67 L4

6 M/s Saini Building Material Supplyers 280445.07 L5