REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN MOHAN NAGAR, NARSINGH COLONY AND SLLAM/BIG AKHADA IN HAWAMAHAL AMER ZONE

eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 18-Oct-2024 02:15 PM Tender Title: REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN MOHAN NAGAR, NARSINGH COLONY AND SLLAM/BIG AKHADA IN HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_423278_1

Tender Inviting Authority: EXECUTIVE ENGINEER HMAZ,NNJH

Name of Work: Repair work of C.C. road cut by water supply department in Mohan Nagar, Narsingh Colony and Sllam/Big Akhada in Hawamahal Amer Zone

Contract No: EXECUTIVE ENGINEER HMAZ,NNJH/2024-25/51

SCHEDULE OF WORK / ITEM(S)

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

1.00 sonu enterprises (GSTN-08AENPA9493A1ZF) BID ID -2954301 11980094.63 -25.20 8961110.78 Eighty Nine Lakh Sixty One Thousand One Hundred and Ten

2.00 TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -2955985 11980094.63 -26.01 8864072.02 Eighty Eight Lakh Sixty Four Thousand Seventy Two

3.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -2957205 11980094.63 -16.07 10054893.42 One Crore Fifty Four Thousand Eight Hundred and Ninty Three

4.00 M/S ANIL GOYAL (GSTN-08ABQPG5428F2ZI) BID ID -2957714 11980094.63 -16.21 10038121.29 One Crore Thirty Eight Thousand One Hundred and Twenty One

5.00 HEMANT CONSTRUCTION (GSTN-08ADIPJ1015F1Z1) BID ID -2958772 11980094.63 -19.21 9678718.45 Ninty Six Lakh Seventy Eight Thousand Seven Hundred and Eighteen

6.00 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -2959026 11980094.63 -26.88 8759845.19 Eighty Seven Lakh Fifty Nine Thousand Eight Hundred and Fourty Five

7.00 THE VISION HOUSE (GSTN-08AHVPG8733E1ZY) BID ID -2959176 11980094.63 -15.99 10064477.50 One Crore Sixty Four Thousand Four Hundred and Seventy Seven

8.00 RENU ENTERPRISES(GSTN-NA)--2958392 11980094.63 -23.33 9185138.55 Ninty One Lakh Eighty Five Thousand One Hundred and Thirty Eight

9.00 M/s Shree Rahul Enterprises(GSTN-NA)--2956239 11980094.63 -4.99 11382287.91 One Crore Thirteen Lakh Eighty Two Thousand Two Hundred and Eighty Seven

10.00 M/s. GANPATI INFRA PROJECTS(GSTN-NA)--2959076 11980094.63 -25.99 8866468.04 Eighty Eight Lakh Sixty Six Thousand Four Hundred and Sixty Eight

Lowest Amount Quoted BY: DAYAL CONSTRUCTION CO.(8759845.19)

BOQ Summary Details Tender Title: REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN MOHAN NAGAR, NARSINGH COLONY AND SLLAM/BIG AKHADA IN HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_423278_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DAYAL CONSTRUCTION CO. 8759845.19 L1

2 TIME IN SERVICES 8864072.02 L2

3 M/s. GANPATI INFRA PROJECTS 8866468.04 L3

4 sonu enterprises 8961110.78 L4

5 RENU ENTERPRISES 9185138.55 L5

6 HEMANT CONSTRUCTION 9678718.45 L6

7 M/S ANIL GOYAL 10038121.29 L7

8 M/s Krishna Builders and Contractors 10054893.42 L8

9 THE VISION HOUSE 10064477.50 L9

10 M/s Shree Rahul Enterprises 11382287.91 L10