Painting and repair work in Government Industrial Training Institute Pirawa

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 20-Jan-2025 07:00 PM Tender Title: Painting and repair work in Government Industrial Training Institute Pirawa Tender ID: 2025_CEPWD_442170_3

Tender Inviting Authority : EE PWD DIV. JHALAWAR

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Contract No: NIT NO. 18/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Sawaliya Construction Company (GSTN-08AJLPL0420D1ZO) BID ID -3046670 821997.00 -30.01 575315.70 Five Lakh Seventy Five Thousand Three Hundred and Fifteen

2.00 M/s Pawan Electrical (GSTN-08CBTPK7986H1ZN) BID ID -3046990 821997.00 -15.99 690559.68 Six Lakh Ninty Thousand Five Hundred and Fifty Nine

3.00 SINGLA CONSTRUCTION COMPANAY (GSTN-NA) BID ID -3046683 821997.00 -24.66 619292.54 Six Lakh Ninteen Thousand Two Hundred and Ninty Two

4.00 SK ENTERPRISES (GSTN-NA) BID ID -3046015 821997.00 -16.51 686285.30 Six Lakh Eighty Six Thousand Two Hundred and Eighty Five

5.00 CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -3045508 821997.00 -21.01 649295.43 Six Lakh Fourty Nine Thousand Two Hundred and Ninty Five

6.00 M/s Lakshya Jain Anil Kumar Jain PWD Contractor (GSTN-NA) BID ID -3046346 821997.00 -26.51 604085.60 Six Lakh Four Thousand Eighty Five

7.00 TANDEL TRADERS COMPANY (GSTN-NA) BID ID -3046072 821997.00 -19.50 661707.59 Six Lakh Sixty One Thousand Seven Hundred and Seven

8.00 M/s Jorawar Singh and Sons (GSTN-NA) BID ID -3045736 821997.00 -20.00 657597.60 Six Lakh Fifty Seven Thousand Five Hundred and Ninty Seven

9.00 M/S MANISHA CONSTRUCTION (GSTN-NA) BID ID -3043584 821997.00 -15.00 698697.45 Six Lakh Ninty Eight Thousand Six Hundred and Ninty Seven

10.00 Three Builders (GSTN-NA) BID ID -3046592 821997.00 -24.00 624717.72 Six Lakh Twenty Four Thousand Seven Hundred and Seventeen

11.00 M/S SAWAI BHOJ ENTERPRISES (GSTN-NA) BID ID -3046870 821997.00 -14.99 698779.65 Six Lakh Ninty Eight Thousand Seven Hundred and Seventy Nine

12.00 M/s Balaji Enterprises (GSTN-NA) BID ID -3046656 821997.00 -21.01 649295.43 Six Lakh Fourty Nine Thousand Two Hundred and Ninty Five

13.00 M/s Jay Balaji Construction (GSTN-NA) BID ID -3046885 821997.00 -17.87 675106.14 Six Lakh Seventy Five Thousand One Hundred and Six

14.00 M/S PATEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3045724 821997.00 -17.00 682257.51 Six Lakh Eighty Two Thousand Two Hundred and Fifty Seven

Lowest Amount Quoted BY: M/s Sawaliya Construction Company(575315.70)

BOQ Summary Details Tender Title: Painting and repair work in Government Industrial Training Institute Pirawa Tender ID: 2025_CEPWD_442170_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Sawaliya Construction Company (BID ID -3046670) 575315.70 L1

2 M/s Lakshya Jain Anil Kumar Jain PWD Contractor (BID ID -3046346) 604085.60 L2

3 SINGLA CONSTRUCTION COMPANAY (BID ID -3046683) 619292.54 L3

4 Three Builders (BID ID -3046592) 624717.72 L4

5 CHITRANSH CONSTRUCTION (BID ID -3045508) 649295.43 L5

6 M/s Balaji Enterprises (BID ID -3046656) 649295.43 L5

7 M/s Jorawar Singh and Sons (BID ID -3045736) 657597.60 L6

8 TANDEL TRADERS COMPANY (BID ID -3046072) 661707.59 L7

9 M/s Jay Balaji Construction (BID ID -3046885) 675106.14 L8

10 M/S PATEL CONSTRUCTION AND SUPPLIERS (BID ID -3045724) 682257.51 L9

11 SK ENTERPRISES (BID ID -3046015) 686285.30 L10

12 M/s Pawan Electrical (BID ID -3046990) 690559.68 L11

13 M/S MANISHA CONSTRUCTION (BID ID -3043584) 698697.45 L12

14 M/S SAWAI BHOJ ENTERPRISES (BID ID -3046870) 698779.65 L13