Various Repair Work at Govt ITI Collage Nagaur

eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 04-Aug-2020 04:18 PM Tender Title: Various Repair Work at Govt ITI Collage Nagaur Tender ID: 2020_CEPWD_191102_2

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR

Name of Work :- Various Repair Work at Govt. ITI Collage Nagaur

Contract No: NIT-NO-07/2020-21 S.R. NO. 02

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Panwar Const.Co. 1437406.02 -18.77 1167604.91 Eleven Lakh Sixty Seven Thousand Six Hundred and Four

2.00 M/s Hemaram Manju 1437406.02 19.99 1724743.48 Seventeen Lakh Twenty Four Thousand Seven Hundred and Fourty Three

3.00 M/s Tulsiram S/o Shri Shankar Ram 1437406.02 -13.71 1240337.65 Tweleve Lakh Fourty Thousand Three Hundred and Thirty Seven

4.00 M/s Sanwaliya Construction 1437406.02 -16.51 1200090.29 Tweleve Lakh Ninty

5.00 M/s Jai Shree Pabuji Maharaj 1437406.02 -15.99 1207564.80 Tweleve Lakh Seven Thousand Five Hundred and Sixty Four

6.00 PRAKASH CONSTRUCTIONS 1437406.02 -16.11 1205839.91 Tweleve Lakh Five Thousand Eight Hundred and Thirty Nine

7.00 M/s Rawatram Didel Construction company 1437406.02 -19.71 1154093.29 Eleven Lakh Fifty Four Thousand Ninty Three

8.00 M/S YOGEETA CONSTRUCTION COMPANY 1437406.02 -21.55 1127645.02 Eleven Lakh Twenty Seven Thousand Six Hundred and Fourty Five

9.00 SHIVAM BUILDING MATERIAL SUPPLIERS 1437406.02 -17.51 1185716.23 Eleven Lakh Eighty Five Thousand Seven Hundred and Sixteen

10.00 M/s Maya Construction Company 1437406.02 -16.51 1200090.29 Tweleve Lakh Ninty

11.00 Shivam Construction Company 1437406.02 -19.21 1161280.32 Eleven Lakh Sixty One Thousand Two Hundred and Eighty

12.00 kamal deep construction 1437406.02 -7.15 1334631.49 Thirteen Lakh Thirty Four Thousand Six Hundred and Thirty One

13.00 CHANDRA PAL 1437406.02 -8.11 1320832.39 Thirteen Lakh Twenty Thousand Eight Hundred and Thirty Two

14.00 SHRI BHOMIYAJI CONSTRUCTION 1437406.02 -21.23 1132244.72 Eleven Lakh Thirty Two Thousand Two Hundred and Fourty Four

15.00 BALAJI CONSTRUCTION COMPANY 1437406.02 -15.77 1210727.09 Tweleve Lakh Ten Thousand Seven Hundred and Twenty Seven

Lowest Amount Quoted BY: M/S YOGEETA CONSTRUCTION COMPANY(1127645.02)

BOQ Summary Details Tender Title: Various Repair Work at Govt ITI Collage Nagaur Tender ID: 2020_CEPWD_191102_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S YOGEETA CONSTRUCTION COMPANY 1127645.02 L1

2 SHRI BHOMIYAJI CONSTRUCTION 1132244.72 L2

3 M/s Rawatram Didel Construction company 1154093.29 L3

4 Shivam Construction Company 1161280.32 L4

5 M/s Panwar Const.Co. 1167604.91 L5

6 SHIVAM BUILDING MATERIAL SUPPLIERS 1185716.23 L6

7 M/s Sanwaliya Construction 1200090.29 L7

8 M/s Maya Construction Company 1200090.29 L7

9 PRAKASH CONSTRUCTIONS 1205839.91 L8

10 M/s Jai Shree Pabuji Maharaj 1207564.80 L9

11 BALAJI CONSTRUCTION COMPANY 1210727.09 L10

12 M/s Tulsiram S/o Shri Shankar Ram 1240337.65 L11

13 CHANDRA PAL 1320832.39 L12

14 kamal deep construction 1334631.49 L13

15 M/s Hemaram Manju 1724743.48 L14