Civil Repair and Maintenance work on Non Residence Buildings at Karauli

eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH Created Date/Time: 29-Aug-2024 05:52 PM Tender Title: Civil Repair and Maintenance work on Non Residence Buildings at Karauli Tender ID: 2024_CEPWD_413387_1

Tender Inviting Authority: Executive Engineer, PWD Division Karauli

Name of Work : Civil Repair and Maintenance work on Non Residence Buildings at Karauli

Contract No: NIT No. 03/2024-25/Division Karauli

SCHEDULE OF WORK / ITEM(S)

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

1.00 prajapat contractor (GSTN-08CESPP8588J1Z8) BID ID -2908637 487791.68 -10.00 439012.51 Four Lakh Thirty Nine Thousand Tweleve

2.00 M/S D S ENTERPRISES(GSTN-NA)--2910148 487791.68 -25.00 365843.76 Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three

3.00 M/S DIVY DEV CONSTRUCTION COMPANY(GSTN-NA)--2903992 487791.68 -27.00 356087.93 Three Lakh Fifty Six Thousand Eighty Seven

4.00 M/s Anoop Construction Company(GSTN-NA)--2909713 487791.68 -26.20 359990.26 Three Lakh Fifty Nine Thousand Nine Hundred and Ninty

5.00 M/S KULDEEP CONSTRUCTION COMPANY KHEDIYAN(GSTN-NA)--2905352 487791.68 -17.11 404330.52 Four Lakh Four Thousand Three Hundred and Thirty

6.00 ASHOK TRADING COMPANY(GSTN-NA)--2905546 487791.68 -31.64 333454.39 Three Lakh Thirty Three Thousand Four Hundred and Fifty Four

7.00 JAGRAM MEENA CONTRACTOR(GSTN-NA)--2904860 487791.68 -15.51 412135.19 Four Lakh Tweleve Thousand One Hundred and Thirty Five

8.00 M/s TANISH CONSTRUCTION COMPANY(GSTN-NA)--2904671 487791.68 -35.11 316528.02 Three Lakh Sixteen Thousand Five Hundred and Twenty Eight

9.00 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-NA)--2904826 487791.68 -19.76 391404.04 Three Lakh Ninty One Thousand Four Hundred and Four

10.00 M/S GHANSHYAM AGRO AGENCY(GSTN-NA)--2904875 487791.68 -15.30 413159.55 Four Lakh Thirteen Thousand One Hundred and Fifty Nine

Lowest Amount Quoted BY: M/s TANISH CONSTRUCTION COMPANY(316528.02)

BOQ Summary Details Tender Title: Civil Repair and Maintenance work on Non Residence Buildings at Karauli Tender ID: 2024_CEPWD_413387_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s TANISH CONSTRUCTION COMPANY 316528.02 L1

2 ASHOK TRADING COMPANY 333454.39 L2

3 M/S DIVY DEV CONSTRUCTION COMPANY 356087.93 L3

4 M/s Anoop Construction Company 359990.26 L4

5 M/S D S ENTERPRISES 365843.76 L5

6 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS 391404.04 L6

7 M/S KULDEEP CONSTRUCTION COMPANY KHEDIYAN 404330.52 L7

8 JAGRAM MEENA CONTRACTOR 412135.19 L8

9 M/S GHANSHYAM AGRO AGENCY 413159.55 L9

10 prajapat contractor 439012.51 L10