Repair and Other Work in PHC Somka (KAMAN) Distt. Deeg

eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH JAIN Created Date/Time: 07-Feb-2024 01:35 PM Tender Title: Repair and Other Work in PHC Somka (KAMAN) Distt. Deeg Tender ID: 2023_MEDIC_377663_2

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

Name of Work : Repair and Other Work in PHC Somka (Kaman) Distt. Deeg

(Rates are Based on PWD Building BSR 2022 All Rajasthan)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s Bhanu jain contractor (GSTN-08AKSPJ4937F1ZR) BID ID -2735868 629908.20 -25.33 470352.45 Four Lakh Seventy Thousand Three Hundred and Fifty Two

2.00 M/s Veerendra Building Material Suppliers (GSTN-08FVEPS7512D1ZG) BID ID -2739724 629908.20 -11.00 560618.30 Five Lakh Sixty Thousand Six Hundred and Eighteen

3.00 M/S ASHU ENTERPRISES (GSTN-08BLMPP8572J1Z8) BID ID -2743173 629908.20 -14.11 541028.15 Five Lakh Fourty One Thousand Twenty Eight

4.00 SHABNAM CONSTRUCTION(GSTN-NA)--2735857 629908.20 -18.24 515012.94 Five Lakh Fifteen Thousand Tweleve

5.00 B.S. SARSENA CONSTRUCTION COMPANY(GSTN-NA)--2739750 629908.20 -22.99 485092.30 Four Lakh Eighty Five Thousand Ninty Two

6.00 CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA)--2739923 629908.20 -17.00 522823.81 Five Lakh Twenty Two Thousand Eight Hundred and Twenty Three

7.00 M/s K.K. Construction(GSTN-NA)--2735641 629908.20 -15.50 532272.43 Five Lakh Thirty Two Thousand Two Hundred and Seventy Two

8.00 MISKEENA(GSTN-NA)--2743118 629908.20 -16.66 524965.49 Five Lakh Twenty Four Thousand Nine Hundred and Sixty Five

9.00 GOYAL BUILDERS(GSTN-NA)--2743202 629908.20 -15.00 535421.97 Five Lakh Thirty Five Thousand Four Hundred and Twenty One

10.00 SHRI SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2743170 629908.20 -5.55 594948.29 Five Lakh Ninty Four Thousand Nine Hundred and Fourty Eight

11.00 SONU CONSTRUCTION(GSTN-NA)--2735776 629908.20 -23.11 484336.41 Four Lakh Eighty Four Thousand Three Hundred and Thirty Six

12.00 S.K. Contractor & Suppliers(GSTN-NA)--2740275 629908.20 -11.51 557405.77 Five Lakh Fifty Seven Thousand Four Hundred and Five

13.00 Kanha Construction(GSTN-NA)--2742821 629908.20 -6.21 590790.90 Five Lakh Ninty Thousand Seven Hundred and Ninty

Lowest Amount Quoted BY: M/s Bhanu jain contractor(470352.45)

BOQ Summary Details Tender Title: Repair and Other Work in PHC Somka (KAMAN) Distt. Deeg Tender ID: 2023_MEDIC_377663_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Bhanu jain contractor 470352.45 L1

2 SONU CONSTRUCTION 484336.41 L2

3 B.S. SARSENA CONSTRUCTION COMPANY 485092.30 L3

4 SHABNAM CONSTRUCTION 515012.94 L4

5 CHAUDHARY CONSTRUCTION COMPANY 522823.81 L5

6 MISKEENA 524965.49 L6

7 M/s K.K. Construction 532272.43 L7

8 GOYAL BUILDERS 535421.97 L8

9 M/S ASHU ENTERPRISES 541028.15 L9

10 S.K. Contractor & Suppliers 557405.77 L10

11 M/s Veerendra Building Material Suppliers 560618.30 L11

12 Kanha Construction 590790.90 L12

13 SHRI SHYAM CONSTRUCTION COMPANY 594948.29 L13