REPAIR AND MAINTENANCE WORK IN ADMINISTRATIVE BUILDING POLICE LINE AT DAUSA (REMAINING WORK OF MAINTENANCE FOR THE YEAR 2020-21)

eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 25-Aug-2021 04:30 PM Tender Title: REPAIR AND MAINTENANCE WORK IN ADMINISTRATIVE BUILDING POLICE LINE AT DAUSA (REMAINING WORK OF MAINTENANCE FOR THE YEAR 2020-21) Tender ID: 2021_CEPWD_236485_1

TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, P.W.D. DN. DAUSA

NAME OF WORK : REPAIR AND MAINTENANCE WORK IN ADMINISTRATIVE BUILDING POLICE LINE AT DAUSA (REMAINING WORK OF MAINTENANCE FOR THE YEAR 2020-21)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ms GANESH TRADERS(GSTN-08AWEPM0084A1ZY) 2054490.00 -30.17 1434650.37 Fourteen Lakh Thirty Four Thousand Six Hundred and Fifty

2.00 M/s Saini Construction Company(GSTN-08BXAPS2122K1ZH) 2054490.00 -24.99 1541072.95 Fifteen Lakh Fourty One Thousand Seventy Two

3.00 M/s Ramesh Construction(GSTN-08AYDPM6944J1ZZ) 2054490.00 -28.56 1467727.66 Fourteen Lakh Sixty Seven Thousand Seven Hundred and Twenty Seven

4.00 M/s Budha Ram Bairwa(GSTN-08ARKPB6975C1ZP) 2054490.00 -27.76 1484163.58 Fourteen Lakh Eighty Four Thousand One Hundred and Sixty Three

5.00 M/s Vinod Kumar Bairwa and Jigar Construction Company(GSTN-08BAIPB7644E1ZT) 2054490.00 -23.00 1581957.30 Fifteen Lakh Eighty One Thousand Nine Hundred and Fifty Seven

6.00 Katnavadya Construction Co.(GSTN-08AIGPL6301F1ZJ) 2054490.00 -16.27 1720224.48 Seventeen Lakh Twenty Thousand Two Hundred and Twenty Four

7.00 B CONSTRUCTION COMPANY(GSTN-08ELDPM4592R1Z5) 2054490.00 -24.57 1549701.81 Fifteen Lakh Fourty Nine Thousand Seven Hundred and One

8.00 M/s Naveen Construction(GSTN-08AGCPK6452A1ZR) 2054490.00 -21.21 1618732.67 Sixteen Lakh Eighteen Thousand Seven Hundred and Thirty Two

9.00 VINOD KUMAR CONSTRUCTION COMPANY(GSTN-08BUOPB0396K1ZA) 2054490.00 -22.50 1592229.75 Fifteen Lakh Ninty Two Thousand Two Hundred and Twenty Nine

10.00 M/s P.N. Construction Company(GSTN-NA) 2054490.00 -12.87 1790077.14 Seventeen Lakh Ninty Thousand Seventy Seven

11.00 M/s Mahesh Kumar Babu Lal(GSTN-NA) 2054490.00 -21.23 1618321.77 Sixteen Lakh Eighteen Thousand Three Hundred and Twenty One

Lowest Amount Quoted BY: Ms GANESH TRADERS(1434650.37)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK IN ADMINISTRATIVE BUILDING POLICE LINE AT DAUSA (REMAINING WORK OF MAINTENANCE FOR THE YEAR 2020-21) Tender ID: 2021_CEPWD_236485_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ms GANESH TRADERS 1434650.37 L1

2 M/s Ramesh Construction 1467727.66 L2

3 M/s Budha Ram Bairwa 1484163.58 L3

4 M/s Saini Construction Company 1541072.95 L4

5 B CONSTRUCTION COMPANY 1549701.81 L5

6 M/s Vinod Kumar Bairwa and Jigar Construction Company 1581957.30 L6

7 VINOD KUMAR CONSTRUCTION COMPANY 1592229.75 L7

8 M/s Mahesh Kumar Babu Lal 1618321.77 L8

9 M/s Naveen Construction 1618732.67 L9

10 Katnavadya Construction Co. 1720224.48 L10

11 M/s P.N. Construction Company 1790077.14 L11