Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-09/LSG/Deposit/2021-22

eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 29-Nov-2021 01:20 PM Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-09/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_14

Tender Inviting Authority: Superintending Engineer PWD Circle Nagaur

Name of Work:- Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-09/LSG/Deposit/2021-22

Contract No: NIT 03/2021-22 SE PWD Circle Nagaur NIT Sr. No. 14

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Panwar Const.Co.(GSTN-08APLPP7022F1ZS) 13279505.00 -12.99 11554497.30 One Crore Fifteen Lakh Fifty Four Thousand Four Hundred and Ninty Seven

2.00 M/s Moyal Construction Company(GSTN-08AAZPO5428P1ZJ) 13279505.00 -2.31 12972748.43 One Crore Twenty Nine Lakh Seventy Two Thousand Seven Hundred and Fourty Eight

3.00 M/s Ram Raj Construction Company(GSTN-08AACFR5428H1Z5) 13279505.00 -9.11 12069742.09 One Crore Twenty Lakh Sixty Nine Thousand Seven Hundred and Fourty Two

4.00 M/s Nagwadiya Construction(GSTN-08AEEPN1839E1ZL) 13279505.00 -4.71 12654040.31 One Crore Twenty Six Lakh Fifty Four Thousand Fourty

5.00 Bhika Ram(GSTN-08AAEPO7986K1ZV) 13279505.00 -15.41 11233133.28 One Crore Tweleve Lakh Thirty Three Thousand One Hundred and Thirty Three

6.00 M/s babulalodd(GSTN-08AAEPO7987J1ZW) 13279505.00 -14.99 11288907.20 One Crore Tweleve Lakh Eighty Eight Thousand Nine Hundred and Seven

7.00 M/s Gayarti Construction Co.,(GSTN-08DQCPK7776J1Z7) 13279505.00 -12.99 11554497.30 One Crore Fifteen Lakh Fifty Four Thousand Four Hundred and Ninty Seven

8.00 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR(GSTN-08AOCPB6903R2ZN) 13279505.00 -8.21 12189257.64 One Crore Twenty One Lakh Eighty Nine Thousand Two Hundred and Fifty Seven

9.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 13279505.00 -15.71 11193294.76 One Crore Eleven Lakh Ninty Three Thousand Two Hundred and Ninty Four

10.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 13279505.00 -7.55 12276902.37 One Crore Twenty Two Lakh Seventy Six Thousand Nine Hundred and Two

11.00 M/S MAHAVEER GODARA(GSTN-NA) 13279505.00 -7.11 12335332.19 One Crore Twenty Three Lakh Thirty Five Thousand Three Hundred and Thirty Two

12.00 Mahadev Construction Company(GSTN-NA) 13279505.00 4.07 13819980.85 One Crore Thirty Eight Lakh Ninteen Thousand Nine Hundred and Eighty

13.00 M/s Himmata Ram Godara(GSTN-NA) 13279505.00 -16.87 11039252.51 One Crore Ten Lakh Thirty Nine Thousand Two Hundred and Fifty Two

Lowest Amount Quoted BY: M/s Himmata Ram Godara(11039252.51)

BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-09/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Himmata Ram Godara 11039252.51 L1

2 M/s Shri Ram Construction Co. 11193294.76 L2

3 Bhika Ram 11233133.28 L3

4 M/s babulalodd 11288907.20 L4

5 M/s Panwar Const.Co. 11554497.30 L5

6 M/s Gayarti Construction Co., 11554497.30 L5

7 M/s Ram Raj Construction Company 12069742.09 L6

8 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR 12189257.64 L7

9 GODARA CONSTRUCTION COMPANY 12276902.37 L8

10 M/S MAHAVEER GODARA 12335332.19 L9

11 M/s Nagwadiya Construction 12654040.31 L10

12 M/s Moyal Construction Company 12972748.43 L11

13 Mahadev Construction Company 13819980.85 L12