Construction of Yaatri Pratikshalya at village Sawar

eProcurement System Government of Rajasthan Created By: Khema Ram Created Date/Time: 08-Aug-2021 04:47 PM Tender Title: Construction of Yaatri Pratikshalya at village Sawar Tender ID: 2021_CEPWD_234562_2

Tender Inviting Authority: THE EXECUTIVE ENGINEER :PWD: DIVISION KEKRI

Name of Work: - Construction of Yatri Pratikshayalya in village Sawar

Contract No: (NIT No.03 of 2020-21 E.E. PWD DN. KEKRI at S.No. 02)

SCHEDULE OF WORK / ITEM(S)

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

1.00 MEHANDIPUR BALAJI CONSTRUCTION CO(GSTN-08BWLPS4462A1ZE) 497936.62 -26.99 363543.53 Three Lakh Sixty Three Thousand Five Hundred and Fourty Three

2.00 MATESHWARI CONSTRUCTIONS(GSTN-08BTZPM7924C1Z3) 497936.62 -22.22 387295.11 Three Lakh Eighty Seven Thousand Two Hundred and Ninty Five

3.00 SHREE VISHVKARMA CONSTRUCTION(GSTN-08ANGPL8443H1ZQ) 497936.62 -21.51 390830.46 Three Lakh Ninty Thousand Eight Hundred and Thirty

4.00 MAA RAMUDI RCC BUILDING MATERIAL SUPPLIER AND CONTRACTOR(GSTN-08AEGPL4634R1ZV) 497936.62 -15.91 418714.91 Four Lakh Eighteen Thousand Seven Hundred and Fourteen

5.00 sk contractrator(GSTN-08ECMPK7752R9ZZ) 497936.62 -22.87 384058.52 Three Lakh Eighty Four Thousand Fifty Eight

6.00 M/s Mateshwari Entperises(GSTN-08AJWPJ2801M1ZR) 497936.62 -27.52 360904.46 Three Lakh Sixty Thousand Nine Hundred and Four

7.00 RUDRAKSHA CONSTRUCTION COMPANY(GSTN-08HBIPS7595Q1Z5) 497936.62 -21.00 393369.93 Three Lakh Ninty Three Thousand Three Hundred and Sixty Nine

8.00 GANESH CONSTRUCTION(GSTN-08HMWPK2536N1Z3) 497936.62 -12.86 433901.97 Four Lakh Thirty Three Thousand Nine Hundred and One

9.00 JEEVIKA CONSTRUCTION(GSTN-08BAVPJ1936N1ZY) 497936.62 -16.51 415727.29 Four Lakh Fifteen Thousand Seven Hundred and Twenty Seven

10.00 GAJRAJ BALAI(GSTN-08AQFPB2351L1ZZ) 497936.62 -11.11 442615.86 Four Lakh Fourty Two Thousand Six Hundred and Fifteen

11.00 SHRI YAADE CONSTRUCTION COMPANY(GSTN-NA) 497936.62 -17.15 412540.49 Four Lakh Tweleve Thousand Five Hundred and Fourty

12.00 SAMAR CONSTRUCTION(GSTN-NA) 497936.62 -16.11 417719.03 Four Lakh Seventeen Thousand Seven Hundred and Ninteen

13.00 M/S UNDRIWAL CONSTRUCTION(GSTN-NA) 497936.62 -28.51 355974.89 Three Lakh Fifty Five Thousand Nine Hundred and Seventy Four

14.00 H.L. CONSTRUCTION(GSTN-NA) 497936.62 -16.17 417420.27 Four Lakh Seventeen Thousand Four Hundred and Twenty

15.00 M/S RAJ CONSTRUCTION(GSTN-NA) 497936.62 -12.51 435644.75 Four Lakh Thirty Five Thousand Six Hundred and Fourty Four

16.00 Ms R.R. Mewara Construction(GSTN-NA) 497936.62 -20.00 398349.30 Three Lakh Ninty Eight Thousand Three Hundred and Fourty Nine

Lowest Amount Quoted BY: M/S UNDRIWAL CONSTRUCTION(355974.89)

BOQ Summary Details Tender Title: Construction of Yaatri Pratikshalya at village Sawar Tender ID: 2021_CEPWD_234562_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S UNDRIWAL CONSTRUCTION 355974.89 L1

2 M/s Mateshwari Entperises 360904.46 L2

3 MEHANDIPUR BALAJI CONSTRUCTION CO 363543.53 L3

4 sk contractrator 384058.52 L4

5 MATESHWARI CONSTRUCTIONS 387295.11 L5

6 SHREE VISHVKARMA CONSTRUCTION 390830.46 L6

7 RUDRAKSHA CONSTRUCTION COMPANY 393369.93 L7

8 Ms R.R. Mewara Construction 398349.30 L8

9 SHRI YAADE CONSTRUCTION COMPANY 412540.49 L9

10 JEEVIKA CONSTRUCTION 415727.29 L10

11 H.L. CONSTRUCTION 417420.27 L11

12 SAMAR CONSTRUCTION 417719.03 L12

13 MAA RAMUDI RCC BUILDING MATERIAL SUPPLIER AND CONTRACTOR 418714.91 L13

14 GANESH CONSTRUCTION 433901.97 L14

15 M/S RAJ CONSTRUCTION 435644.75 L15

16 GAJRAJ BALAI 442615.86 L16