REPAIR AND MAINTENANCE WORK ON REVENUE OFFICE SDO VALLABHNAGAR

eProcurement System Government of Rajasthan Created By: Raj Kumar Meena Created Date/Time: 27-Aug-2021 05:34 PM Tender Title: REPAIR AND MAINTENANCE WORK ON REVENUE OFFICE SDO VALLABHNAGAR Tender ID: 2021_CEPWD_237087_5

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN VALLABHNAGAR

Name of Work : REPAIR AND MAINTENANCE WORK ON REVENUE OFFICE SDO VALLABHNAGAR

Contract No: NIT NO 02/2021-22 S.No. 05

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAA HINGLAJ CONSTRUCTION(GSTN-08ANJPL3328A2ZA) 985117.40 -25.51 733813.95 Seven Lakh Thirty Three Thousand Eight Hundred and Thirteen

2.00 bhagya shri trading co(GSTN-08AJOPD2767N1ZM) 985117.40 -16.21 825429.87 Eight Lakh Twenty Five Thousand Four Hundred and Twenty Nine

3.00 M/S SHRINATH CONSTRUCTION(GSTN-08ADGPN5920K1ZA) 985117.40 -32.51 664855.73 Six Lakh Sixty Four Thousand Eight Hundred and Fifty Five

4.00 ms. vishanu constraction company(GSTN-08AWBPS1957R1ZO) 985117.40 -21.88 769573.71 Seven Lakh Sixty Nine Thousand Five Hundred and Seventy Three

5.00 Shri Manna Lal Dangi(GSTN-08AAUPD8250HIZE) 985117.40 -19.51 792921.00 Seven Lakh Ninty Two Thousand Nine Hundred and Twenty One

6.00 M/s Radha Construction(GSTN-08ALVPD4907D1Z2) 985117.40 -27.77 711550.30 Seven Lakh Eleven Thousand Five Hundred and Fifty

7.00 P.R. ENTERPRISES(GSTN-NA) 985117.40 -6.86 917538.35 Nine Lakh Seventeen Thousand Five Hundred and Thirty Eight

8.00 BHERU LAL DANGI(GSTN-NA) 985117.40 -22.71 761397.24 Seven Lakh Sixty One Thousand Three Hundred and Ninty Seven

9.00 SHANKER LAL MEGHWAL(GSTN-NA) 985117.40 -25.25 736375.26 Seven Lakh Thirty Six Thousand Three Hundred and Seventy Five

10.00 M/S RAGHAV ENTERPRISES(GSTN-NA) 985117.40 -23.07 757850.82 Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty

11.00 Ujjwal Ecotech Works(GSTN-NA) 985117.40 -21.21 776174.00 Seven Lakh Seventy Six Thousand One Hundred and Seventy Four

Lowest Amount Quoted BY: M/S SHRINATH CONSTRUCTION(664855.73)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK ON REVENUE OFFICE SDO VALLABHNAGAR Tender ID: 2021_CEPWD_237087_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHRINATH CONSTRUCTION 664855.73 L1

2 M/s Radha Construction 711550.30 L2

3 MAA HINGLAJ CONSTRUCTION 733813.95 L3

4 SHANKER LAL MEGHWAL 736375.26 L4

5 M/S RAGHAV ENTERPRISES 757850.82 L5

6 BHERU LAL DANGI 761397.24 L6

7 ms. vishanu constraction company 769573.71 L7

8 Ujjwal Ecotech Works 776174.00 L8

9 Shri Manna Lal Dangi 792921.00 L9

10 bhagya shri trading co 825429.87 L10

11 P.R. ENTERPRISES 917538.35 L11