CIVIL WORK 127

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Oct-2021 05:41 PM Tender Title: CIVIL WORK 127 Tender ID: 2021_SSAR_241437_1

Tender Inviting Authority: .ADPC SMSA DAUSA

Name of Work: Strengtheninig Of Existing works Sanctioned Under PAB 2021-22 GOVT. SEC. SCHOOL GARHI

Contract No:06/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Mukut Bihari Construction Company(GSTN-08BVXPS4682R1ZZ) 4682837.70 -27.61 3389906.21 Thirty Three Lakh Eighty Nine Thousand Nine Hundred and Six

2.00 M/s SHREE SAI CONSTRUCTION COMPANY(GSTN-08AFEPM4784J2ZY) 4682837.70 -26.21 3455465.94 Thirty Four Lakh Fifty Five Thousand Four Hundred and Sixty Five

3.00 M/s Laxmi Narayan Meena, Contractor(GSTN-08BOFPM4008C1ZC) 4682837.70 -20.51 3722387.69 Thirty Seven Lakh Twenty Two Thousand Three Hundred and Eighty Seven

4.00 M/s Bheem Construction(GSTN-08AYJPM4460F1ZB) 4682837.70 -23.83 3566917.48 Thirty Five Lakh Sixty Six Thousand Nine Hundred and Seventeen

5.00 M/S R K MEENA(GSTN-08AWYPM0332K2ZI) 4682837.70 -21.41 3680242.15 Thirty Six Lakh Eighty Thousand Two Hundred and Fourty Two

6.00 Girija Shankar Sharma(GSTN-08ATOPS5231N1ZY) 4682837.70 -26.61 3436734.59 Thirty Four Lakh Thirty Six Thousand Seven Hundred and Thirty Four

7.00 PHAILI RAM BAIRWA(GSTN-08AJSPB3298E1ZZ) 4682837.70 -23.61 3577219.72 Thirty Five Lakh Seventy Seven Thousand Two Hundred and Ninteen

8.00 M/s Ramkesh Construction Company(GSTN-08CNOPM0669Q1Z0) 4682837.70 -23.51 3581902.56 Thirty Five Lakh Eighty One Thousand Nine Hundred and Two

9.00 Balaji construction company(GSTN-08HNFPS6467G1ZB) 4682837.70 -21.86 3659169.38 Thirty Six Lakh Fifty Nine Thousand One Hundred and Sixty Nine

10.00 M/s Anil Construction Company(GSTN-08BOMPK2148J2ZM) 4682837.70 -21.87 3658701.10 Thirty Six Lakh Fifty Eight Thousand Seven Hundred and One

11.00 Ram Khiladi Meena(GSTN-08APJPM2763A1Z1) 4682837.70 -26.26 3453124.52 Thirty Four Lakh Fifty Three Thousand One Hundred and Twenty Four

12.00 MAHINDRA CONSTRUCTIONS(GSTN-NA) 4682837.70 -25.20 3502762.60 Thirty Five Lakh Two Thousand Seven Hundred and Sixty Two

13.00 Beni Ram Meena Contractor(GSTN-NA) 4682837.70 -8.99 4261850.59 Fourty Two Lakh Sixty One Thousand Eight Hundred and Fifty

14.00 M/s Hari Charan Meena(GSTN-NA) 4682837.70 -25.89 3470451.02 Thirty Four Lakh Seventy Thousand Four Hundred and Fifty One

15.00 M/s Ligree Dream Buildcon Company(GSTN-NA) 4682837.70 -14.88 3986031.45 Thirty Nine Lakh Eighty Six Thousand Thirty One

16.00 M/S Jai Singh Chouhan(GSTN-NA) 4682837.70 -23.11 3600633.91 Thirty Six Lakh Six Hundred and Thirty Three

17.00 M/s Mahesh Kumar Babu Lal(GSTN-NA) 4682837.70 -26.74 3430646.90 Thirty Four Lakh Thirty Thousand Six Hundred and Fourty Six

Lowest Amount Quoted BY: M/s Mukut Bihari Construction Company(3389906.21)

BOQ Summary Details Tender Title: CIVIL WORK 127 Tender ID: 2021_SSAR_241437_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Mukut Bihari Construction Company 3389906.21 L1

2 M/s Mahesh Kumar Babu Lal 3430646.90 L2

3 Girija Shankar Sharma 3436734.59 L3

4 Ram Khiladi Meena 3453124.52 L4

5 M/s SHREE SAI CONSTRUCTION COMPANY 3455465.94 L5

6 M/s Hari Charan Meena 3470451.02 L6

7 MAHINDRA CONSTRUCTIONS 3502762.60 L7

8 M/s Bheem Construction 3566917.48 L8

9 PHAILI RAM BAIRWA 3577219.72 L9

10 M/s Ramkesh Construction Company 3581902.56 L10

11 M/S Jai Singh Chouhan 3600633.91 L11

12 M/s Anil Construction Company 3658701.10 L12

13 Balaji construction company 3659169.38 L13

14 M/S R K MEENA 3680242.15 L14

15 M/s Laxmi Narayan Meena, Contractor 3722387.69 L15

16 M/s Ligree Dream Buildcon Company 3986031.45 L16

17 Beni Ram Meena Contractor 4261850.59 L17