ADDI. REMAINING WORK AT GOVT. SHRI DHULESHWAR ACHARYA PG SANSKRIT COLLEGE AT MANOHARPUR (RUSA DEPOSIT)

eProcurement System Government of Rajasthan Created By: Ashok Gupta Created Date/Time: 23-Feb-2021 11:53 AM Tender Title: ADDI. REMAINING WORK AT GOVT. SHRI DHULESHWAR ACHARYA PG SANSKRIT COLLEGE AT MANOHARPUR (RUSA DEPOSIT) Tender ID: 2021_CEPWD_213084_3

TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. SHAHPURA, JAIPUR

NAME OF WORK : ADDI. REMAINING WORK AT GOVT. SHRI DHULESHWAR ACHARYA PG SANSKRIT COLLEGE AT MANOHARPUR (RUSA DEPOSIT)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Naresh Kumar Yadav(GSTN-08ABJPY3739Q1ZJ) 800002.00 -37.21 502321.26 Five Lakh Two Thousand Three Hundred and Twenty One

2.00 SHRI GURUGANGA DAS JI ENTERISES(GSTN-08APDPC7370K1ZR) 800002.00 -28.00 576001.44 Five Lakh Seventy Six Thousand One

3.00 M/s Balaji Constructions(GSTN-08AHZPC4064A1ZE) 800002.00 -39.99 480081.20 Four Lakh Eighty Thousand Eighty One

4.00 M/s RK Contractor(GSTN-08BBHPG6861Q1ZX) 800002.00 -31.81 545521.36 Five Lakh Fourty Five Thousand Five Hundred and Twenty One

5.00 Choudhary Construction Company(GSTN-08ADDPC2921J1ZV) 800002.00 -31.81 545521.36 Five Lakh Fourty Five Thousand Five Hundred and Twenty One

6.00 M/s Baba Ram Dev Construction Company(GSTN-08BZCPK9356B1ZC) 800002.00 -32.01 543921.36 Five Lakh Fourty Three Thousand Nine Hundred and Twenty One

7.00 M/s Gautam Building Const. Co.(GSTN-08DPBPS7036M1ZB) 800002.00 -33.13 534961.34 Five Lakh Thirty Four Thousand Nine Hundred and Sixty One

8.00 PRINCE CONSTRUCTION COMPANY(GSTN-08CTJPK8454L1ZY) 800002.00 -35.05 519601.30 Five Lakh Ninteen Thousand Six Hundred and One

9.00 M/s Aryan Construction Company(GSTN-08ANIPJ1328HIZ4) 800002.00 -33.93 528561.32 Five Lakh Twenty Eight Thousand Five Hundred and Sixty One

10.00 M/s Suresh Kumar Saini(GSTN-08BDWPK4157H1ZH) 800002.00 -33.11 535121.34 Five Lakh Thirty Five Thousand One Hundred and Twenty One

11.00 M/s Aaditya Construction Company(GSTN-08AKZPB9353J2ZE) 800002.00 -8.51 731921.83 Seven Lakh Thirty One Thousand Nine Hundred and Twenty One

12.00 shree mahadev construction(GSTN-08KLVPS3575Q1ZG) 800002.00 -28.11 575121.44 Five Lakh Seventy Five Thousand One Hundred and Twenty One

13.00 SURAJMAL SAINI(GSTN-08BBUPS3919Q1ZF) 800002.00 -39.78 481761.20 Four Lakh Eighty One Thousand Seven Hundred and Sixty One

14.00 LEKHRAJ ASWAL(GSTN-07AEPPR2350K1Z3) 800002.00 -18.90 648801.62 Six Lakh Fourty Eight Thousand Eight Hundred and One

15.00 agarwal construction company(GSTN-NA) 800002.00 -36.21 510321.28 Five Lakh Ten Thousand Three Hundred and Twenty One

16.00 M/S Shri Shiv Kripa Construction Company(GSTN-NA) 800002.00 -27.13 582961.46 Five Lakh Eighty Two Thousand Nine Hundred and Sixty One

Lowest Amount Quoted BY: M/s Balaji Constructions(480081.20)

BOQ Summary Details Tender Title: ADDI. REMAINING WORK AT GOVT. SHRI DHULESHWAR ACHARYA PG SANSKRIT COLLEGE AT MANOHARPUR (RUSA DEPOSIT) Tender ID: 2021_CEPWD_213084_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Balaji Constructions 480081.20 L1

2 SURAJMAL SAINI 481761.20 L2

3 M/s Naresh Kumar Yadav 502321.26 L3

4 agarwal construction company 510321.28 L4

5 PRINCE CONSTRUCTION COMPANY 519601.30 L5

6 M/s Aryan Construction Company 528561.32 L6

7 M/s Gautam Building Const. Co. 534961.34 L7

8 M/s Suresh Kumar Saini 535121.34 L8

9 M/s Baba Ram Dev Construction Company 543921.36 L9

10 M/s RK Contractor 545521.36 L10

11 Choudhary Construction Company 545521.36 L10

12 shree mahadev construction 575121.44 L11

13 SHRI GURUGANGA DAS JI ENTERISES 576001.44 L12

14 M/S Shri Shiv Kripa Construction Company 582961.46 L13

15 LEKHRAJ ASWAL 648801.62 L14

16 M/s Aaditya Construction Company 731921.83 L15