Civil Repair and Maintenance work in Savitri Bai Govt Girls College at Karauli

eProcurement System Government of Rajasthan Created By: Harinarayan Meena Created Date/Time: 21-Jan-2025 12:15 PM Tender Title: Civil Repair and Maintenance work in Savitri Bai Govt Girls College at Karauli Tender ID: 2025_CEPWD_441842_2

Tender Inviting Authority: Executive Engineer PWD, Division Karauli

Name of Work : Civil Repair and Maintenance work in Savitri Bai Govt Girls College at Karauli

Contract No: NIT No. 13/2024-25/Dn. Karauli

SCHEDULE OF WORK / ITEM(S)

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

1.00 ms sharma construction company (GSTN-08AEVPS3506E1Z7) BID ID -3035811 386190.56 -17.11 320113.36 Three Lakh Twenty Thousand One Hundred and Thirteen

2.00 Arvind Kumar Contr. (GSTN-08CQBPK8048K1ZG) BID ID -3040169 386190.56 -27.51 279949.54 Two Lakh Seventy Nine Thousand Nine Hundred and Fourty Nine

3.00 GURUKRIPA THEKEDAR MUKESH SINGH TILE MARBLE WORK (GSTN-NA) BID ID -3039367 386190.56 -27.31 280721.92 Two Lakh Eighty Thousand Seven Hundred and Twenty One

4.00 M/S DIVY DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3039480 386190.56 -26.00 285781.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty One

5.00 M/S RIDHI SIDHI INFRATECH (GSTN-NA) BID ID -3040407 386190.56 10.51 426779.19 Four Lakh Twenty Six Thousand Seven Hundred and Seventy Nine

6.00 M/S PREM SINGH MEENA CONTRACTOR (GSTN-NA) BID ID -3040210 386190.56 -27.80 278829.58 Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Nine

7.00 BALJEET STONE WORK (GSTN-NA) BID ID -3035920 386190.56 -14.99 328300.60 Three Lakh Twenty Eight Thousand Three Hundred

8.00 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3040468 386190.56 -12.60 337530.55 Three Lakh Thirty Seven Thousand Five Hundred and Thirty

Lowest Amount Quoted BY: M/S PREM SINGH MEENA CONTRACTOR(278829.58)

BOQ Summary Details Tender Title: Civil Repair and Maintenance work in Savitri Bai Govt Girls College at Karauli Tender ID: 2025_CEPWD_441842_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S PREM SINGH MEENA CONTRACTOR (BID ID -3040210) 278829.58 L1

2 Arvind Kumar Contr. (BID ID -3040169) 279949.54 L2

3 GURUKRIPA THEKEDAR MUKESH SINGH TILE MARBLE WORK (BID ID -3039367) 280721.92 L3

4 M/S DIVY DEV CONSTRUCTION COMPANY (BID ID -3039480) 285781.01 L4

5 ms sharma construction company (BID ID -3035811) 320113.36 L5

6 BALJEET STONE WORK (BID ID -3035920) 328300.60 L6

7 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3040468) 337530.55 L7

8 M/S RIDHI SIDHI INFRATECH (BID ID -3040407) 426779.19 L8