Construction Work of Sub Health Center at Gogor, District Sawai Madhopur

eProcurement System Government of Rajasthan Created By: om prakash kirad Created Date/Time: 01-Jun-2021 04:54 PM Tender Title: Construction Work of Sub Health Center at Gogor, District Sawai Madhopur Tender ID: 2021_MEDIC_220351_1

Tender Inviting Authority: Executive Engineer, Medical & Health, Division Sawai Madhopur

Name of Work: Construction Work of Sub Health center at Gogor District Sawai Madhopur

Contract No: NIT 01/2021-22 Rates are based on PWD Building BSR 2019 SWM Circle & All Rajasthan Electric BSR 2013

SCHEDULE OF WORK / ITEM(S)

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

1.00 Jagdish Meena, Contractor(GSTN-08AMPPJ2655M1ZG) 2890757.26 -8.51 2644753.82 Twenty Six Lakh Fourty Four Thousand Seven Hundred and Fifty Three

2.00 D.K.CONSTRUCTION(GSTN-08BGTPR5638D1ZU) 2890757.26 -5.99 2717600.90 Twenty Seven Lakh Seventeen Thousand Six Hundred

3.00 M/s Amit Agency(GSTN-08ACOPM6600Q1ZY) 2890757.26 -8.01 2659207.60 Twenty Six Lakh Fifty Nine Thousand Two Hundred and Seven

4.00 M/s Tika Ram Meena(GSTN-08BUVPM5601F1ZD) 2890757.26 -11.72 2551960.51 Twenty Five Lakh Fifty One Thousand Nine Hundred and Sixty

5.00 Gopal Costruction Company(GSTN-08AUEPK2550R1Z6) 2890757.26 -13.91 2488652.93 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Fifty Two

6.00 s p infratech(GSTN-08ACJFS2568L1ZH) 2890757.26 -11.11 2569594.13 Twenty Five Lakh Sixty Nine Thousand Five Hundred and Ninty Four

7.00 Sunil Kumar Tilkar(GSTN-08AHAPK4302Q1Z9) 2890757.26 -13.78 2492410.91 Twenty Four Lakh Ninty Two Thousand Four Hundred and Ten

8.00 m/s ramavtar contractor(GSTN-NA) 2890757.26 -10.91 2575375.64 Twenty Five Lakh Seventy Five Thousand Three Hundred and Seventy Five

9.00 M/S SHIVAM CONSTRUCTION COMPANY(GSTN-NA) 2890757.26 -5.00 2746219.40 Twenty Seven Lakh Fourty Six Thousand Two Hundred and Ninteen

10.00 M/s Prabhu Dayal Meena(GSTN-NA) 2890757.26 -10.11 2598501.70 Twenty Five Lakh Ninty Eight Thousand Five Hundred and One

11.00 Super Engineering Service(GSTN-NA) 2890757.26 -11.51 2558031.10 Twenty Five Lakh Fifty Eight Thousand Thirty One

12.00 MS GHANSHYAM CONTRACTOR(GSTN-NA) 2890757.26 -6.30 2708639.55 Twenty Seven Lakh Eight Thousand Six Hundred and Thirty Nine

13.00 MAHENDRA SINGH GURJAR(GSTN-NA) 2890757.26 -11.18 2567570.60 Twenty Five Lakh Sixty Seven Thousand Five Hundred and Seventy

14.00 M/s B.R. Constructions(GSTN-NA) 2890757.26 -12.56 2527678.15 Twenty Five Lakh Twenty Seven Thousand Six Hundred and Seventy Eight

15.00 BALAJI BUILDING MATERIAL SUPP.(GSTN-NA) 2890757.26 -4.91 2748821.08 Twenty Seven Lakh Fourty Eight Thousand Eight Hundred and Twenty One

Lowest Amount Quoted BY: Gopal Costruction Company(2488652.93)

BOQ Summary Details Tender Title: Construction Work of Sub Health Center at Gogor, District Sawai Madhopur Tender ID: 2021_MEDIC_220351_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Gopal Costruction Company 2488652.93 L1

2 Sunil Kumar Tilkar 2492410.91 L2

3 M/s B.R. Constructions 2527678.15 L3

4 M/s Tika Ram Meena 2551960.51 L4

5 Super Engineering Service 2558031.10 L5

6 MAHENDRA SINGH GURJAR 2567570.60 L6

7 s p infratech 2569594.13 L7

8 m/s ramavtar contractor 2575375.64 L8

9 M/s Prabhu Dayal Meena 2598501.70 L9

10 Jagdish Meena, Contractor 2644753.82 L10

11 M/s Amit Agency 2659207.60 L11

12 MS GHANSHYAM CONTRACTOR 2708639.55 L12

13 D.K.CONSTRUCTION 2717600.90 L13

14 M/S SHIVAM CONSTRUCTION COMPANY 2746219.40 L14

15 BALAJI BUILDING MATERIAL SUPP. 2748821.08 L15