SCHOOL INFRASTRUCRURE STRENGTING WORK GOVT. SSS MAIJOD BLOCK THANAGAZI

eProcurement System Government of Rajasthan Created By: Hansraj Meena Created Date/Time: 12-Apr-2021 05:07 PM Tender Title: SCHOOL INFRASTRUCRURE STRENGTING WORK GOVT. SSS MAIJOD BLOCK THANAGAZI Tender ID: 2021_SSAR_217721_1

Tender Inviting Authority: RAJASTHAN SCHOOL SHIKSHA PARISAD, JAIPUR

Name of Work: School Infrastructure Strengthening work at Govt. Adarsh SHSS Maijod Block Thanagazi

Contract No: ONLINE NIT 12 (CIVIL)/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 shreejitraders(GSTN-08BJCPS3609DIZC) 3825052.68 -19.70 3071517.30 Thirty Lakh Seventy One Thousand Five Hundred and Seventeen

2.00 Sachin Construction(GSTN-08DQSPS5214R1ZQ) 3825052.68 -15.99 3213426.76 Thirty Two Lakh Thirteen Thousand Four Hundred and Twenty Six

3.00 M/s Babu Lal Meena(GSTN-08AKYPM2869B1ZN) 3825052.68 -8.88 3485388.00 Thirty Four Lakh Eighty Five Thousand Three Hundred and Eighty Eight

4.00 MAHESH CHAND MEENA(GSTN-08ALIPC1351M1Z5) 3825052.68 -17.86 3141898.27 Thirty One Lakh Fourty One Thousand Eight Hundred and Ninty Eight

5.00 SHYAM CONSTRUCTION COMPANY(GSTN-08AMMPM9076E1ZK) 3825052.68 -25.41 2853106.79 Twenty Eight Lakh Fifty Three Thousand One Hundred and Six

6.00 MS SHIVAM CONTRACTOR and SUPPLIERS(GSTN-08BBHPJ4180K1ZE) 3825052.68 -17.40 3159493.51 Thirty One Lakh Fifty Nine Thousand Four Hundred and Ninty Three

7.00 M/s Sapna Construction(GSTN-08ARRPC8864C1ZH) 3825052.68 -21.22 3013376.50 Thirty Lakh Thirteen Thousand Three Hundred and Seventy Six

8.00 M/s Saini Building Material Supplyers(GSTN-08BUNPS0063F1ZH) 3825052.68 -18.99 3098675.18 Thirty Lakh Ninty Eight Thousand Six Hundred and Seventy Five

9.00 MAYA CONSTRUCTION COMPANY(GSTN-NA) 3825052.68 -22.33 2970918.42 Twenty Nine Lakh Seventy Thousand Nine Hundred and Eighteen

10.00 DEEPIKA TRADERS(GSTN-NA) 3825052.68 -14.90 3255119.83 Thirty Two Lakh Fifty Five Thousand One Hundred and Ninteen

11.00 M/S BHANUPRATAP SINGH(GSTN-NA) 3825052.68 -18.51 3117035.43 Thirty One Lakh Seventeen Thousand Thirty Five

12.00 M/S RUDRAKSHA CONSTRUCTION COMPANY(GSTN-NA) 3825052.68 -14.11 3285337.75 Thirty Two Lakh Eighty Five Thousand Three Hundred and Thirty Seven

13.00 Shri Balaji Contractor(GSTN-NA) 3825052.68 -19.72 3070752.29 Thirty Lakh Seventy Thousand Seven Hundred and Fifty Two

Lowest Amount Quoted BY: SHYAM CONSTRUCTION COMPANY(2853106.79)

BOQ Summary Details Tender Title: SCHOOL INFRASTRUCRURE STRENGTING WORK GOVT. SSS MAIJOD BLOCK THANAGAZI Tender ID: 2021_SSAR_217721_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHYAM CONSTRUCTION COMPANY 2853106.79 L1

2 MAYA CONSTRUCTION COMPANY 2970918.42 L2

3 M/s Sapna Construction 3013376.50 L3

4 Shri Balaji Contractor 3070752.29 L4

5 shreejitraders 3071517.30 L5

6 M/s Saini Building Material Supplyers 3098675.18 L6

7 M/S BHANUPRATAP SINGH 3117035.43 L7

8 MAHESH CHAND MEENA 3141898.27 L8

9 MS SHIVAM CONTRACTOR and SUPPLIERS 3159493.51 L9

10 Sachin Construction 3213426.76 L10

11 DEEPIKA TRADERS 3255119.83 L11

12 M/S RUDRAKSHA CONSTRUCTION COMPANY 3285337.75 L12

13 M/s Babu Lal Meena 3485388.00 L13