Renovation and Repairing of Boundary Walls of Govt Mahila Polytechnic College Bikaner

eProcurement System Government of Rajasthan Created By: Jagdamba Prasad Arora Created Date/Time: 29-Jun-2022 12:44 PM Tender Title: Renovation and Repairing of Boundary Walls of Govt Mahila Polytechnic College Bikaner Tender ID: 2022_CEPWD_281414_4

Tender Inviting Authority: Executive Engineer PWD City Division Bikaner

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Contract No: NIT No. 08/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE SUPPLIERS(GSTN-08ADVPT7893E2ZH) 1122552.88 -8.14 1031177.08 Ten Lakh Thirty One Thousand One Hundred and Seventy Seven

2.00 Bikaner Klin and Construction Company(GSTN-08ABWPA3036D1ZV) 1122552.88 12.12 1258606.29 Tweleve Lakh Fifty Eight Thousand Six Hundred and Six

3.00 S.A.GOURI CONSTRUCTION COMPANY(GSTN-08AVRPG9099F1ZU) 1122552.88 -13.29 973365.60 Nine Lakh Seventy Three Thousand Three Hundred and Sixty Five

4.00 M/s A.R Associate(GSTN-08AASFA1136D1ZP) 1122552.88 -10.86 1000643.64 Ten Lakh Six Hundred and Fourty Three

5.00 Maruti Construction Company(GSTN-08ABYPJ7792H1ZP) 1122552.88 -10.07 1009511.80 Ten Lakh Nine Thousand Five Hundred and Eleven

6.00 Gunjan Associates(GSTN-08ARIPP8312P1Z3) 1122552.88 -2.87 1090335.61 Ten Lakh Ninty Thousand Three Hundred and Thirty Five

7.00 M/S Sajid Ali Contractor(GSTN-08ASDPA4834FIZ3) 1122552.88 -13.46 971457.26 Nine Lakh Seventy One Thousand Four Hundred and Fifty Seven

8.00 UNITED ART INDUSTRIES(GSTN-08ASVPK1316Q1Z1) 1122552.88 -17.99 920605.62 Nine Lakh Twenty Thousand Six Hundred and Five

9.00 Ankit Jindal And Company(GSTN-08AORPJ1947E1ZQ) 1122552.88 -7.11 1042739.37 Ten Lakh Fourty Two Thousand Seven Hundred and Thirty Nine

10.00 Om Namah Shivay(GSTN-NA) 1122552.88 -6.11 1053964.90 Ten Lakh Fifty Three Thousand Nine Hundred and Sixty Four

11.00 G.K.BUILDERS(GSTN-NA) 1122552.88 -15.86 944515.99 Nine Lakh Fourty Four Thousand Five Hundred and Fifteen

12.00 Laaz Construction and Supplers(GSTN-NA) 1122552.88 -2.22 1097632.21 Ten Lakh Ninty Seven Thousand Six Hundred and Thirty Two

13.00 SRI GANESH CONSTRUCTION COMPANY(GSTN-NA) 1122552.88 -10.21 1007940.23 Ten Lakh Seven Thousand Nine Hundred and Fourty

14.00 M/S J.N. CONSTRUCTION COMPANY(GSTN-NA) 1122552.88 -11.90 988969.09 Nine Lakh Eighty Eight Thousand Nine Hundred and Sixty Nine

15.00 S V CONSTRUCTION(GSTN-NA) 1122552.88 7.86 1210785.54 Tweleve Lakh Ten Thousand Seven Hundred and Eighty Five

16.00 M/S R K Joshi Contractor(GSTN-NA) 1122552.88 -15.51 948444.93 Nine Lakh Fourty Eight Thousand Four Hundred and Fourty Four

17.00 HARSHITA CONST. COMPANY(GSTN-NA) 1122552.88 -5.00 1066425.24 Ten Lakh Sixty Six Thousand Four Hundred and Twenty Five

18.00 MS H.L. BUILDERS(GSTN-NA) 1122552.88 -18.88 910614.90 Nine Lakh Ten Thousand Six Hundred and Fourteen

19.00 MBS INFRA CONSTRUCTION COMPANY(GSTN-NA) 1122552.88 -4.10 1076528.21 Ten Lakh Seventy Six Thousand Five Hundred and Twenty Eight

Lowest Amount Quoted BY: MS H.L. BUILDERS(910614.90)

BOQ Summary Details Tender Title: Renovation and Repairing of Boundary Walls of Govt Mahila Polytechnic College Bikaner Tender ID: 2022_CEPWD_281414_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS H.L. BUILDERS 910614.90 L1

2 UNITED ART INDUSTRIES 920605.62 L2

3 G.K.BUILDERS 944515.99 L3

4 M/S R K Joshi Contractor 948444.93 L4

5 M/S Sajid Ali Contractor 971457.26 L5

6 S.A.GOURI CONSTRUCTION COMPANY 973365.60 L6

7 M/S J.N. CONSTRUCTION COMPANY 988969.09 L7

8 M/s A.R Associate 1000643.64 L8

9 SRI GANESH CONSTRUCTION COMPANY 1007940.23 L9

10 Maruti Construction Company 1009511.80 L10

11 SHREE SUPPLIERS 1031177.08 L11

12 Ankit Jindal And Company 1042739.37 L12

13 Om Namah Shivay 1053964.90 L13

14 HARSHITA CONST. COMPANY 1066425.24 L14

15 MBS INFRA CONSTRUCTION COMPANY 1076528.21 L15

16 Gunjan Associates 1090335.61 L16

17 Laaz Construction and Supplers 1097632.21 L17

18 S V CONSTRUCTION 1210785.54 L18

19 Bikaner Klin and Construction Company 1258606.29 L19