Construction of various Urban roads in Jodhpur District. Package No.RJ-21-03/UR/5054/2021-22

eProcurement System Government of Rajasthan Created By: Rajendra Mathur Created Date/Time: 07-Dec-2021 01:13 PM Tender Title: Construction of various Urban roads in Jodhpur District. Package No.RJ-21-03/UR/5054/2021-22 Tender ID: 2021_CEPWD_248166_5

Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, PWD ZONE-I JODHPUR

Name of Work: Construction of various Urban roads in Jodhpur District. Package No.RJ-21-03/UR/5054/2021-22

Contract No: CIVIL WORKS

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Sugna Construction Company(GSTN-08AFTPC2554B1ZN) 16530242.63 -14.26 14173773.89 One Crore Fourty One Lakh Seventy Three Thousand Seven Hundred and Seventy Three

2.00 M/S RAJESH BHANSALI(GSTN-08ACQPB7735H1ZC) 16530242.63 -8.00 15207823.22 One Crore Fifty Two Lakh Seven Thousand Eight Hundred and Twenty Three

3.00 DEEKSHA BUILDERS(GSTN-08AMAPC7949J1ZT) 16530242.63 -1.24 16324540.29 One Crore Sixty Three Lakh Twenty Four Thousand Five Hundred and Fourty

4.00 DHAYAL AND COMPANY(GSTN-08ATJPB1337R1ZD) 16530242.63 -12.18 14517239.27 One Crore Fourty Five Lakh Seventeen Thousand Two Hundred and Thirty Nine

5.00 CHOUDHARY BROTHERS(GSTN-08AOVPS3648R1ZK) 16530242.63 -17.90 13571329.20 One Crore Thirty Five Lakh Seventy One Thousand Three Hundred and Twenty Nine

6.00 VILESHWAR CONSTRUCTION(GSTN-08ASEPB8058P1Z8) 16530242.63 -15.81 13916629.44 One Crore Thirty Nine Lakh Sixteen Thousand Six Hundred and Twenty Nine

7.00 EXCEL INFRAPOWER PVT LTD(GSTN-08AADCE1300K1Z1) 16530242.63 0.00 16530242.63 One Crore Sixty Five Lakh Thirty Thousand Two Hundred and Fourty Two

8.00 M/S PREETAM CONSTRUCTION CO.(GSTN-08AMDPP4733E1Z4) 16530242.63 -16.77 13758120.94 One Crore Thirty Seven Lakh Fifty Eight Thousand One Hundred and Twenty

9.00 M/S INDER SINGH PUSA RAM TAK(GSTN-08AAHFI5432M1Z2) 16530242.63 -13.77 14254028.22 One Crore Fourty Two Lakh Fifty Four Thousand Twenty Eight

10.00 M/S KALA CONSTRUCTION COMPNAY(GSTN-08AEXPC4404P1ZZ) 16530242.63 -17.51 13635797.14 One Crore Thirty Six Lakh Thirty Five Thousand Seven Hundred and Ninty Seven

11.00 - Mool Singh Baloo Singh - Harkesh(GSTN-08AAHFM4207A1ZS) 16530242.63 -14.51 14131704.42 One Crore Fourty One Lakh Thirty One Thousand Seven Hundred and Four

12.00 GAIN SINGH GEHLOT(GSTN-08ABCPG1913F1Z7) 16530242.63 -23.78 12599350.93 One Crore Twenty Five Lakh Ninty Nine Thousand Three Hundred and Fifty

13.00 JAMBESHWAR INFRA(GSTN-08ABJPB8918L1Z9) 16530242.63 -21.72 12939873.93 One Crore Twenty Nine Lakh Thirty Nine Thousand Eight Hundred and Seventy Three

14.00 B.S. Solanki Builders(GSTN-NA) 16530242.63 -26.01 12230726.52 One Crore Twenty Two Lakh Thirty Thousand Seven Hundred and Twenty Six

Lowest Amount Quoted BY: B.S. Solanki Builders(12230726.52)

BOQ Summary Details Tender Title: Construction of various Urban roads in Jodhpur District. Package No.RJ-21-03/UR/5054/2021-22 Tender ID: 2021_CEPWD_248166_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 B.S. Solanki Builders 12230726.52 L1

2 GAIN SINGH GEHLOT 12599350.93 L2

3 JAMBESHWAR INFRA 12939873.93 L3

4 CHOUDHARY BROTHERS 13571329.20 L4

5 M/S KALA CONSTRUCTION COMPNAY 13635797.14 L5

6 M/S PREETAM CONSTRUCTION CO. 13758120.94 L6

7 VILESHWAR CONSTRUCTION 13916629.44 L7

8 - Mool Singh Baloo Singh - Harkesh 14131704.42 L8

9 M/s Sugna Construction Company 14173773.89 L9

10 M/S INDER SINGH PUSA RAM TAK 14254028.22 L10

11 DHAYAL AND COMPANY 14517239.27 L11

12 M/S RAJESH BHANSALI 15207823.22 L12

13 DEEKSHA BUILDERS 16324540.29 L13

14 EXCEL INFRAPOWER PVT LTD 16530242.63 L14