Repair and Maintenance Work in Shifted Collectorate Office in AAPANI YOJANA at Churu HQ.

eProcurement System Government of Rajasthan Created By: Bajrang Lal Soni Created Date/Time: 18-Sep-2024 02:30 PM Tender Title: Repair and Maintenance Work in Shifted Collectorate Office in AAPANI YOJANA at Churu HQ. Tender ID: 2024_CEPWD_417261_1

Tender Inviting Authority :- EE PWD DIVISION CHURU

Name of Work :- Repair and Maintenance Work in Shifted Collectorate Office in AAPANI YOJANA at Churu HQ.

Contract No :- E-NIT NO. 08/2024-25 EE PWD DIVISION CHURU

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 Suresh kumar Sharma (GSTN-08CGLPS9544N1ZA) BID ID -2926794 2337145.25 -11.41 2070476.98 Twenty Lakh Seventy Thousand Four Hundred and Seventy Six

2.00 M/s Rupesh Construction Company (GSTN-08BBCPK1429EIZZ) BID ID -2928202 2337145.25 -11.51 2068139.83 Twenty Lakh Sixty Eight Thousand One Hundred and Thirty Nine

3.00 Bhatiwal Trading Company (GSTN-08ABGPP0860NIZ9) BID ID -2928395 2337145.25 -21.99 1823207.01 Eighteen Lakh Twenty Three Thousand Two Hundred and Seven

4.00 M.TECH.INFRA(GSTN-NA)--2926982 2337145.25 -20.15 1866210.48 Eighteen Lakh Sixty Six Thousand Two Hundred and Ten

5.00 SHREE KARNI INFRA CONSTRUCTION COMPANY(GSTN-NA)--2929127 2337145.25 -16.77 1945205.99 Ninteen Lakh Fourty Five Thousand Two Hundred and Five

6.00 KASWAN CONSTRUCTION COMPANY(GSTN-NA)--2928209 2337145.25 -23.01 1799368.13 Seventeen Lakh Ninty Nine Thousand Three Hundred and Sixty Eight

7.00 M/S HARSHITA ENTERPRISES(GSTN-NA)--2928801 2337145.25 -24.99 1753092.65 Seventeen Lakh Fifty Three Thousand Ninty Two

8.00 BRG Infra(GSTN-NA)--2928618 2337145.25 -14.99 1986807.18 Ninteen Lakh Eighty Six Thousand Eight Hundred and Seven

9.00 M/S KRISHNA CONSTRUCTION(GSTN-NA)--2927122 2337145.25 -12.77 2038691.80 Twenty Lakh Thirty Eight Thousand Six Hundred and Ninty One

10.00 KARNI CONSTRUCTION COMPANY(GSTN-NA)--2926161 2337145.25 -16.11 1960631.15 Ninteen Lakh Sixty Thousand Six Hundred and Thirty One

Lowest Amount Quoted BY: M/S HARSHITA ENTERPRISES(1753092.65)

BOQ Summary Details Tender Title: Repair and Maintenance Work in Shifted Collectorate Office in AAPANI YOJANA at Churu HQ. Tender ID: 2024_CEPWD_417261_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S HARSHITA ENTERPRISES 1753092.65 L1

2 KASWAN CONSTRUCTION COMPANY 1799368.13 L2

3 Bhatiwal Trading Company 1823207.01 L3

4 M.TECH.INFRA 1866210.48 L4

5 SHREE KARNI INFRA CONSTRUCTION COMPANY 1945205.99 L5

6 KARNI CONSTRUCTION COMPANY 1960631.15 L6

7 BRG Infra 1986807.18 L7

8 M/S KRISHNA CONSTRUCTION 2038691.80 L8

9 M/s Rupesh Construction Company 2068139.83 L9

10 M/s Suresh kumar Sharma 2070476.98 L10