REPAIR WORK OF BOUNDARY WALL AND VARIOUS REPAIR WORK IN GOVT. PDM GIRLS COLLEGE AT KOTPUTLI

eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 27-Jul-2021 04:16 PM Tender Title: REPAIR WORK OF BOUNDARY WALL AND VARIOUS REPAIR WORK IN GOVT. PDM GIRLS COLLEGE AT KOTPUTLI Tender ID: 2021_CEPWD_232268_2

TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. KOTPUTLI, JAIPUR

NAME OF WORK : REPAIR WORK OF BOUNDARY WALL AND VARIOUS REPAIR WORK IN GOVT. PDM GIRLS COLLEGE AT KOTPUTLI

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S R K MEENA(GSTN-08AWYPM0332K2ZI) 1248856.00 -14.51 1067646.99 Ten Lakh Sixty Seven Thousand Six Hundred and Fourty Six

2.00 GYAN CHAND SAINI CONTRACTOR(GSTN-08CASPS2644Q1ZM) 1248856.00 -22.31 970236.23 Nine Lakh Seventy Thousand Two Hundred and Thirty Six

3.00 M/s Naresh Kumar Yadav(GSTN-08ABJPY3739Q1ZJ) 1248856.00 -23.31 957747.67 Nine Lakh Fifty Seven Thousand Seven Hundred and Fourty Seven

4.00 RAM AND COMPANY(GSTN-08AASFR7651N1Z7) 1248856.00 -35.05 811131.97 Eight Lakh Eleven Thousand One Hundred and Thirty One

5.00 M/s Baba Ram Dev Construction Company(GSTN-08BZCPK9356B1ZC) 1248856.00 -19.49 1005453.97 Ten Lakh Five Thousand Four Hundred and Fifty Three

6.00 VIJAY CONSTRUCTION COMPANY(GSTN-08FRPPS6996J1ZE) 1248856.00 -14.07 1073141.96 Ten Lakh Seventy Three Thousand One Hundred and Fourty One

7.00 O. P. CONSTRUCTION COMPANY(GSTN-08ABPPY7784D1ZR) 1248856.00 -27.77 902048.69 Nine Lakh Two Thousand Fourty Eight

8.00 dholiwalconstruction(GSTN-08BAJPK2025B1Z8) 1248856.00 -19.51 1005204.19 Ten Lakh Five Thousand Two Hundred and Four

9.00 SHREE BALAJI CONSTRUCTIONS(GSTN-NA) 1248856.00 -31.05 861086.21 Eight Lakh Sixty One Thousand Eighty Six

10.00 M/s GURIA CONSTRUCTION COMPANY(GSTN-NA) 1248856.00 -27.99 899301.21 Eight Lakh Ninty Nine Thousand Three Hundred and One

11.00 M/S P R ENTERPRISES(GSTN-NA) 1248856.00 -24.21 946507.96 Nine Lakh Fourty Six Thousand Five Hundred and Seven

12.00 BUDHRAM CONSTRUCTION COMPANY(GSTN-NA) 1248856.00 -23.51 955249.95 Nine Lakh Fifty Five Thousand Two Hundred and Fourty Nine

13.00 MATURAM CONSTRUCTION COMPANY(GSTN-NA) 1248856.00 -18.98 1011823.13 Ten Lakh Eleven Thousand Eight Hundred and Twenty Three

14.00 M/S LAXMI CONSTRUCTION COMPANY(GSTN-NA) 1248856.00 -22.05 973483.25 Nine Lakh Seventy Three Thousand Four Hundred and Eighty Three

15.00 SHARMA AND CO.(GSTN-NA) 1248856.00 -18.25 1020939.78 Ten Lakh Twenty Thousand Nine Hundred and Thirty Nine

16.00 MS DP ARYA CONTRACTOR(GSTN-NA) 1248856.00 -21.30 982849.67 Nine Lakh Eighty Two Thousand Eight Hundred and Fourty Nine

Lowest Amount Quoted BY: RAM AND COMPANY(811131.97)

BOQ Summary Details Tender Title: REPAIR WORK OF BOUNDARY WALL AND VARIOUS REPAIR WORK IN GOVT. PDM GIRLS COLLEGE AT KOTPUTLI Tender ID: 2021_CEPWD_232268_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAM AND COMPANY 811131.97 L1

2 SHREE BALAJI CONSTRUCTIONS 861086.21 L2

3 M/s GURIA CONSTRUCTION COMPANY 899301.21 L3

4 O. P. CONSTRUCTION COMPANY 902048.69 L4

5 M/S P R ENTERPRISES 946507.96 L5

6 BUDHRAM CONSTRUCTION COMPANY 955249.95 L6

7 M/s Naresh Kumar Yadav 957747.67 L7

8 GYAN CHAND SAINI CONTRACTOR 970236.23 L8

9 M/S LAXMI CONSTRUCTION COMPANY 973483.25 L9

10 MS DP ARYA CONTRACTOR 982849.67 L10

11 dholiwalconstruction 1005204.19 L11

12 M/s Baba Ram Dev Construction Company 1005453.97 L12

13 MATURAM CONSTRUCTION COMPANY 1011823.13 L13

14 SHARMA AND CO. 1020939.78 L14

15 M/S R K MEENA 1067646.99 L15

16 VIJAY CONSTRUCTION COMPANY 1073141.96 L16