Road safety work on Ladnun -sunari -Hirawati-odient -Nimbijodha road.

eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 18-Oct-2021 04:27 PM Tender Title: Road safety work on Ladnun -sunari -Hirawati-odient -Nimbijodha road. Tender ID: 2021_CEPWD_243741_3

Tender Inviting Authority : EE PWD DN. DIDWANA

Name of Work : Road safety work on Ladnun -sunari -Hirawati-odient -Nimbijodha road.

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 1374326.25 -15.11 1166665.55 Eleven Lakh Sixty Six Thousand Six Hundred and Sixty Five

2.00 ANADA CONSTRUCTION(GSTN-08CZDPR7836RAZ9) 1374326.25 -29.21 972885.55 Nine Lakh Seventy Two Thousand Eight Hundred and Eighty Five

3.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 1374326.25 -4.00 1319353.20 Thirteen Lakh Ninteen Thousand Three Hundred and Fifty Three

4.00 Ms Manohar Singh Saran(GSTN-08AXKPS6468H1ZQ) 1374326.25 -25.00 1030744.69 Ten Lakh Thirty Thousand Seven Hundred and Fourty Four

5.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 1374326.25 -1.13 1358796.36 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Ninty Six

6.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 1374326.25 -37.11 864313.78 Eight Lakh Sixty Four Thousand Three Hundred and Thirteen

7.00 RR CONSTRUCTION(GSTN-08BLTPR2285P2ZW) 1374326.25 -27.01 1003120.73 Ten Lakh Three Thousand One Hundred and Twenty

8.00 MANISHA CONSTRUCTION COMPANY(GSTN-08CZAPR6936F1Z2) 1374326.25 -33.57 912964.93 Nine Lakh Tweleve Thousand Nine Hundred and Sixty Four

9.00 MANDA CONSTRUCTION COMPANY(GSTN-NA) 1374326.25 -26.01 1016863.99 Ten Lakh Sixteen Thousand Eight Hundred and Sixty Three

10.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 1374326.25 -30.59 953919.85 Nine Lakh Fifty Three Thousand Nine Hundred and Ninteen

11.00 M/S SANWARIYA CONSTRUCTION COMPANY(GSTN-NA) 1374326.25 -25.84 1019200.35 Ten Lakh Ninteen Thousand Two Hundred

12.00 MS BUDHARAM SARAN(GSTN-NA) 1374326.25 -32.56 926845.62 Nine Lakh Twenty Six Thousand Eight Hundred and Fourty Five

13.00 M/S AGWAN CONSTRUCTION COMPANY(GSTN-NA) 1374326.25 -27.71 993500.45 Nine Lakh Ninty Three Thousand Five Hundred

14.00 M/S MOHD FAEEM USMANI(GSTN-NA) 1374326.25 -24.78 1033768.21 Ten Lakh Thirty Three Thousand Seven Hundred and Sixty Eight

15.00 CHAMUNDA CONSTRUCTION(GSTN-NA) 1374326.25 -5.00 1305609.94 Thirteen Lakh Five Thousand Six Hundred and Nine

16.00 M/s AKRAM(GSTN-NA) 1374326.25 -47.16 726193.99 Seven Lakh Twenty Six Thousand One Hundred and Ninty Three

17.00 HARENDRA AND COMPANRY(GSTN-NA) 1374326.25 -3.01 1332959.03 Thirteen Lakh Thirty Two Thousand Nine Hundred and Fifty Nine

18.00 SHRI RAM ENTERPRISES(GSTN-NA) 1374326.25 -37.11 864313.78 Eight Lakh Sixty Four Thousand Three Hundred and Thirteen

19.00 D Bhatis Construction Company(GSTN-NA) 1374326.25 -1.51 1353573.92 Thirteen Lakh Fifty Three Thousand Five Hundred and Seventy Three

Lowest Amount Quoted BY: M/s AKRAM(726193.99)

BOQ Summary Details Tender Title: Road safety work on Ladnun -sunari -Hirawati-odient -Nimbijodha road. Tender ID: 2021_CEPWD_243741_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s AKRAM 726193.99 L1

2 SHRI RAM ENTERPRISES 864313.78 L2

3 M/s Shree Narayan Construction Co. 864313.78 L2

4 MANISHA CONSTRUCTION COMPANY 912964.93 L3

5 MS BUDHARAM SARAN 926845.62 L4

6 DIVYA CONSTRUCTION COMPANY 953919.85 L5

7 ANADA CONSTRUCTION 972885.55 L6

8 M/S AGWAN CONSTRUCTION COMPANY 993500.45 L7

9 RR CONSTRUCTION 1003120.73 L8

10 MANDA CONSTRUCTION COMPANY 1016863.99 L9

11 M/S SANWARIYA CONSTRUCTION COMPANY 1019200.35 L10

12 Ms Manohar Singh Saran 1030744.69 L11

13 M/S MOHD FAEEM USMANI 1033768.21 L12

14 VIRAT CONSTRUCTION 1166665.55 L13

15 CHAMUNDA CONSTRUCTION 1305609.94 L14

16 M/s Kishna Ram S/o Rugharam 1319353.20 L15

17 HARENDRA AND COMPANRY 1332959.03 L16

18 D Bhatis Construction Company 1353573.92 L17

19 M/S Aditya builders 1358796.36 L18