Construction work of Sub Health Centre Kamray Ka Pura (P.S. Dholpur) - Distt. Dholpur(NHM)

eProcurement System Government of Rajasthan Created By: LIKENDRA AGARWAL Created Date/Time: 05-Feb-2021 11:10 AM Tender Title: Construction work of Sub Health Centre Kamray Ka Pura (P.S. Dholpur) - Distt. Dholpur(NHM) Tender ID: 2021_MEDIC_211046_7

Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR

Name of Work : Construction of Sub Centre Kamray Ka Pura (P.S. Dholpur) - Distt. Dholpur(NHM)

Rare are based on BSR 2019 Circle Dholpur & Electrical work BSR 2013 All Rajasthan)

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANISH SINGH JADAUN(GSTN-08AOVPJ7289P1ZK) 2679623.50 -26.21 1977294.18 Ninteen Lakh Seventy Seven Thousand Two Hundred and Ninty Four

2.00 M/s Daya Construction Group(GSTN-NA) 2679623.50 -24.01 2036245.90 Twenty Lakh Thirty Six Thousand Two Hundred and Fourty Five

3.00 SAREEF KHAN(GSTN-NA) 2679623.50 -17.84 2201578.67 Twenty Two Lakh One Thousand Five Hundred and Seventy Eight

4.00 RAJENDRA PRASAD KUSHIK(GSTN-NA) 2679623.50 -5.00 2545642.33 Twenty Five Lakh Fourty Five Thousand Six Hundred and Fourty Two

5.00 M/S ABHAY CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 2679623.50 -21.66 2099217.05 Twenty Lakh Ninty Nine Thousand Two Hundred and Seventeen

6.00 STYLE IMPEX(GSTN-NA) 2679623.50 -10.07 2409785.41 Twenty Four Lakh Nine Thousand Seven Hundred and Eighty Five

7.00 chetanya kumar(GSTN-NA) 2679623.50 -24.13 2033030.35 Twenty Lakh Thirty Three Thousand Thirty

8.00 HIMANSHU MUDGAL CONTRACTOE(GSTN-NA) 2679623.50 -21.21 2111275.36 Twenty One Lakh Eleven Thousand Two Hundred and Seventy Five

9.00 M/s Munshi Lal thekedar(GSTN-NA) 2679623.50 -28.99 1902800.65 Ninteen Lakh Two Thousand Eight Hundred

10.00 M/S GIRRAJ SINGH CONSTRUCTION COMPANY(GSTN-NA) 2679623.50 -23.99 2036781.82 Twenty Lakh Thirty Six Thousand Seven Hundred and Eighty One

11.00 M/S SANJAY KUMAR GURJAR(GSTN-NA) 2679623.50 -18.68 2179069.83 Twenty One Lakh Seventy Nine Thousand Sixty Nine

12.00 M/s CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA) 2679623.50 -20.52 2129764.76 Twenty One Lakh Twenty Nine Thousand Seven Hundred and Sixty Four

Lowest Amount Quoted BY: M/s Munshi Lal thekedar(1902800.65)

BOQ Summary Details Tender Title: Construction work of Sub Health Centre Kamray Ka Pura (P.S. Dholpur) - Distt. Dholpur(NHM) Tender ID: 2021_MEDIC_211046_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Munshi Lal thekedar 1902800.65 L1

2 MANISH SINGH JADAUN 1977294.18 L2

3 chetanya kumar 2033030.35 L3

4 M/s Daya Construction Group 2036245.90 L4

5 M/S GIRRAJ SINGH CONSTRUCTION COMPANY 2036781.82 L5

6 M/S ABHAY CONSTRUCTIONS AND SUPPLIERS 2099217.05 L6

7 HIMANSHU MUDGAL CONTRACTOE 2111275.36 L7

8 M/s CHAUDHARY CONSTRUCTION COMPANY 2129764.76 L8

9 M/S SANJAY KUMAR GURJAR 2179069.83 L9

10 SAREEF KHAN 2201578.67 L10

11 STYLE IMPEX 2409785.41 L11

12 RAJENDRA PRASAD KUSHIK 2545642.33 L12