SCHOOL INFRASTRUCTURE STRENGTING WORK IN GOVT. SSS PALA BLOCK UMRAIN

eProcurement System Government of Rajasthan Created By: Hansraj Meena Created Date/Time: 12-Apr-2021 04:39 PM Tender Title: SCHOOL INFRASTRUCTURE STRENGTING WORK IN GOVT. SSS PALA BLOCK UMRAIN Tender ID: 2021_SSAR_217698_1

Tender Inviting Authority: RAJASTHAN SCHOOL SHIKSHA PARISAD, JAIPUR

Name of Work: School Infrastructure Strengthening work at Govt. Adarsh SHSS Pala Block Umrain

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 AMIT KUMAR GUPTA(GSTN-08ABUPG7876R1ZA) 3825052.68 -21.50 3002666.35 Thirty Lakh Two Thousand Six Hundred and Sixty Six

2.00 Sachin Construction(GSTN-08DQSPS5214R1ZQ) 3825052.68 -18.99 3098675.18 Thirty Lakh Ninty Eight Thousand Six Hundred and Seventy Five

3.00 M/s Babu Lal Meena(GSTN-08AKYPM2869B1ZN) 3825052.68 -22.88 2949880.63 Twenty Nine Lakh Fourty Nine Thousand Eight Hundred and Eighty

4.00 MAHESH CHAND MEENA(GSTN-08ALIPC1351M1Z5) 3825052.68 -17.89 3140750.76 Thirty One Lakh Fourty Thousand Seven Hundred and Fifty

5.00 SHREE SHYAM CONSTRUCTION CO.(GSTN-08ACMFS8426J1ZH) 3825052.68 -9.10 3476972.89 Thirty Four Lakh Seventy Six Thousand Nine Hundred and Seventy Two

6.00 M/s Khushnuma Contractor & Suppliers(GSTN-08ADFPI4736B1ZV) 3825052.68 -18.86 3103647.74 Thirty One Lakh Three Thousand Six Hundred and Fourty Seven

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

8.00 M/s Om Prakash Construction Company(GSTN-08AJGPV3945A1Z5) 3825052.68 -23.56 2923870.27 Twenty Nine Lakh Twenty Three Thousand Eight Hundred and Seventy

9.00 Mohan lal saini(GSTN-NA) 3825052.68 -20.15 3054304.56 Thirty Lakh Fifty Four Thousand Three Hundred and Four

10.00 M/S RUDRAKSHA CONSTRUCTION COMPANY(GSTN-NA) 3825052.68 -18.21 3128510.59 Thirty One Lakh Twenty Eight Thousand Five Hundred and Ten

11.00 M/S NIRMAN DEVELOPERS(GSTN-NA) 3825052.68 -21.21 3013759.01 Thirty Lakh Thirteen Thousand Seven Hundred and Fifty Nine

12.00 m/s mathuria constructions(GSTN-NA) 3825052.68 -15.91 3216486.80 Thirty Two Lakh Sixteen Thousand Four Hundred and Eighty Six

Lowest Amount Quoted BY: M/s Om Prakash Construction Company(2923870.27)

BOQ Summary Details Tender Title: SCHOOL INFRASTRUCTURE STRENGTING WORK IN GOVT. SSS PALA BLOCK UMRAIN Tender ID: 2021_SSAR_217698_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Om Prakash Construction Company 2923870.27 L1

2 M/s Babu Lal Meena 2949880.63 L2

3 AMIT KUMAR GUPTA 3002666.35 L3

4 M/S NIRMAN DEVELOPERS 3013759.01 L4

5 Mohan lal saini 3054304.56 L5

6 Sachin Construction 3098675.18 L6

7 M/s Saini Building Material Supplyers 3098675.18 L6

8 M/s Khushnuma Contractor & Suppliers 3103647.74 L7

9 M/S RUDRAKSHA CONSTRUCTION COMPANY 3128510.59 L8

10 MAHESH CHAND MEENA 3140750.76 L9

11 m/s mathuria constructions 3216486.80 L10

12 SHREE SHYAM CONSTRUCTION CO. 3476972.89 L11