Major Repair of KGBVs Type-l Under PAB 2020-21 KGBV Asnawar Dist-Jhalawar

eProcurement System Government of Rajasthan Created By: Ramchandra Raigar Created Date/Time: 28-Oct-2020 04:45 PM Tender Title: Major Repair of KGBVs Type-l Under PAB 2020-21 KGBV Asnawar Dist-Jhalawar Tender ID: 2020_SSAR_202422_7

Tender Inviting Authority: ADPC RMSA JHALAWAR

Name of Work :- Major Repair of KGBVs Type-l Under PAB 2020-21 KGBV Asnawar Dist-Jhalawar (8320219311)

NIT No. : NIT NO. 06 (Civil)/2020-21_RMSA_JHALAWR

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s SHRI SAI CONSTRUCTION CO. 961540.72 -14.58 821348.08 Eight Lakh Twenty One Thousand Three Hundred and Fourty Eight

2.00 M/s Pareta Construction Company, Aklera 961540.72 -11.21 853752.01 Eight Lakh Fifty Three Thousand Seven Hundred and Fifty Two

3.00 M/S maa Ambika Construction 961540.72 -18.01 788367.24 Seven Lakh Eighty Eight Thousand Three Hundred and Sixty Seven

4.00 mansoori enterprises 961540.72 -11.11 854713.55 Eight Lakh Fifty Four Thousand Seven Hundred and Thirteen

5.00 M/S MA JOGHINIYA TRADERS 961540.72 -12.33 842982.75 Eight Lakh Fourty Two Thousand Nine Hundred and Eighty Two

Lowest Amount Quoted BY: M/S maa Ambika Construction(788367.24)

BOQ Summary Details Tender Title: Major Repair of KGBVs Type-l Under PAB 2020-21 KGBV Asnawar Dist-Jhalawar Tender ID: 2020_SSAR_202422_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S maa Ambika Construction 788367.24 L1

2 M/s SHRI SAI CONSTRUCTION CO. 821348.08 L2

3 M/S MA JOGHINIYA TRADERS 842982.75 L3

4 M/s Pareta Construction Company, Aklera 853752.01 L4

5 mansoori enterprises 854713.55 L5