REPAIR WORK OF DWARIKA COLONY COMMUNITY HALL

eProcurement System Government of Rajasthan Created By: RAVISH SHRIVASTAV Created Date/Time: 25-Oct-2021 08:26 PM Tender Title: REPAIR WORK OF DWARIKA COLONY COMMUNITY HALL Tender ID: 2021_UITBH_243348_6

Tender Inviting Authority: EXECUTIVE ENGINEER, OFFICE OF URBAN IMPROVEMENT TRUST, BHILWARA

Name of Work: द्वारिका कॉलोनी सामुदायिक भवन का रिपेयर कार्य।

Contract No: NIT-15/2021-22-Sr.No-6 Bldg BSR 2018, Road BSR 2019

SCHEDULE OF WORK / ITEM(S)

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

1.00 DIN DAYAL BAIRWA(GSTN-08CPFPB5498R1Z1) 999990.40 -2.51 974890.64 Nine Lakh Seventy Four Thousand Eight Hundred and Ninty

2.00 LAXMI NARAYAN INANI(GSTN-08AAMPI8997C1Z5) 999990.40 -11.57 884291.51 Eight Lakh Eighty Four Thousand Two Hundred and Ninty One

3.00 M/S KATHAT CONSTRUCTION(GSTN-08AWCPM2658J1Z9) 999990.40 -7.77 922291.15 Nine Lakh Twenty Two Thousand Two Hundred and Ninty One

4.00 POOJA ENTERPRISES(GSTN-08BERPP0065G2Z8) 999990.40 -1.11 988890.51 Nine Lakh Eighty Eight Thousand Eight Hundred and Ninty

5.00 SHRI SALASAR ENTERPRISES(GSTN-08ALXPP8408P1ZV) 999990.40 -21.70 782992.48 Seven Lakh Eighty Two Thousand Nine Hundred and Ninty Two

6.00 SHRI SHANKAR LAL VAISHNAV(GSTN-08AESPV9308N1ZC) 999990.40 -8.99 910091.26 Nine Lakh Ten Thousand Ninty One

7.00 SHRI BHERU SINGH TAK(GSTN-NA) 999990.40 -13.11 868891.66 Eight Lakh Sixty Eight Thousand Eight Hundred and Ninty One

8.00 SHREE BAJRANG CONSTRUCTION(GSTN-NA) 999990.40 -3.53 964690.74 Nine Lakh Sixty Four Thousand Six Hundred and Ninty

9.00 Jai Shree Bhairav Nath Construction(GSTN-NA) 999990.40 -1.25 987490.52 Nine Lakh Eighty Seven Thousand Four Hundred and Ninty

10.00 M/S BUDHI PRAKASH PANCHOLI(GSTN-NA) 999990.40 -12.88 871191.64 Eight Lakh Seventy One Thousand One Hundred and Ninty One

11.00 KAILASH NARAYAN BUILDERS(GSTN-NA) 999990.40 -7.79 922091.15 Nine Lakh Twenty Two Thousand Ninty One

12.00 PRISHA CONSTRUCTION COMPANY(GSTN-NA) 999990.40 -12.12 878791.56 Eight Lakh Seventy Eight Thousand Seven Hundred and Ninty One

13.00 CHAND MAL KHATIK(GSTN-NA) 999990.40 -3.15 968490.70 Nine Lakh Sixty Eight Thousand Four Hundred and Ninty

Lowest Amount Quoted BY: SHRI SALASAR ENTERPRISES(782992.48)

BOQ Summary Details Tender Title: REPAIR WORK OF DWARIKA COLONY COMMUNITY HALL Tender ID: 2021_UITBH_243348_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI SALASAR ENTERPRISES 782992.48 L1

2 SHRI BHERU SINGH TAK 868891.66 L2

3 M/S BUDHI PRAKASH PANCHOLI 871191.64 L3

4 PRISHA CONSTRUCTION COMPANY 878791.56 L4

5 LAXMI NARAYAN INANI 884291.51 L5

6 SHRI SHANKAR LAL VAISHNAV 910091.26 L6

7 KAILASH NARAYAN BUILDERS 922091.15 L7

8 M/S KATHAT CONSTRUCTION 922291.15 L8

9 SHREE BAJRANG CONSTRUCTION 964690.74 L9

10 CHAND MAL KHATIK 968490.70 L10

11 DIN DAYAL BAIRWA 974890.64 L11

12 Jai Shree Bhairav Nath Construction 987490.52 L12

13 POOJA ENTERPRISES 988890.51 L13