GOVT. UPS MOJPUR

eProcurement System Government of Rajasthan Created By: Prakash Varma Created Date/Time: 18-Jul-2024 02:03 PM Tender Title: GOVT. UPS MOJPUR Tender ID: 2024_SSAR_398727_1

Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA

Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. UPS MOJPUR

Contract No:2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 DHAWAN CONSTRUCTION COMPANY (GSTN-08BZIPS8698Q1ZS) BID ID -2846414 550974.61 -3.21 533288.33 Five Lakh Thirty Three Thousand Two Hundred and Eighty Eight

2.00 PRIYANKA CONSTRUCTION COMPANY (GSTN-08DJWPS4662G1ZD) BID ID -2849458 550974.61 -16.00 462818.67 Four Lakh Sixty Two Thousand Eight Hundred and Eighteen

3.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2844847 550974.61 -25.00 413230.96 Four Lakh Thirteen Thousand Two Hundred and Thirty

4.00 M/S LIGREE ENTERPRISES(GSTN-NA)--2844461 550974.61 -10.11 495271.08 Four Lakh Ninty Five Thousand Two Hundred and Seventy One

Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(413230.96)

BOQ Summary Details Tender Title: GOVT. UPS MOJPUR Tender ID: 2024_SSAR_398727_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHARAMSINGH CONSTRUCTION CO 413230.96 L1

2 PRIYANKA CONSTRUCTION COMPANY 462818.67 L2

3 M/S LIGREE ENTERPRISES 495271.08 L3

4 DHAWAN CONSTRUCTION COMPANY 533288.33 L4