Rate Contract for Repair and Maintanance of Road Work during finanicial year 2024-25 under Sub Dn Kuchaman I

eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 08-Jul-2024 05:00 PM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2024-25 under Sub Dn Kuchaman I Tender ID: 2024_CEPWD_398568_12

Tender Inviting Authority : EE PWD DN. KUCHAMAN CITY

Name of Work : Rate Contract for Repair & Maintanance of Road Work during finanicial year 2024-25 under Sub Dn Kuchaman I

SCHEDULE OF WORK / ITEM(S)

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

1.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -2831147 2003244.70 -13.50 1732806.67 Seventeen Lakh Thirty Two Thousand Eight Hundred and Six

2.00 Lora Construction Company (GSTN-08ASPPR6240J1Z5) BID ID -2832620 2003244.70 -22.96 1543299.72 Fifteen Lakh Fourty Three Thousand Two Hundred and Ninty Nine

3.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -2833133 2003244.70 -22.00 1562530.87 Fifteen Lakh Sixty Two Thousand Five Hundred and Thirty

4.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2833357 2003244.70 -15.00 1702758.00 Seventeen Lakh Two Thousand Seven Hundred and Fifty Eight

5.00 M/s SP CONSTRUCTION COMPANY (GSTN-08DOZPP8563P1ZC) BID ID -2833641 2003244.70 -8.51 1832768.58 Eighteen Lakh Thirty Two Thousand Seven Hundred and Sixty Eight

6.00 Balaji Construction and Suppliers (GSTN-08BNRPR0340B1Z4) BID ID -2833643 2003244.70 -22.95 1543500.04 Fifteen Lakh Fourty Three Thousand Five Hundred

7.00 M/S ONKAR NEHRA CONSTRUCTION COMPANY(GSTN-NA)--2833423 2003244.70 -3.99 1923315.24 Ninteen Lakh Twenty Three Thousand Three Hundred and Fifteen

8.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA)--2830683 2003244.70 -21.21 1578356.50 Fifteen Lakh Seventy Eight Thousand Three Hundred and Fifty Six

9.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA)--2833535 2003244.70 -14.50 1712774.22 Seventeen Lakh Tweleve Thousand Seven Hundred and Seventy Four

10.00 m/s shree balaji construction(GSTN-NA)--2832915 2003244.70 -20.05 1601594.14 Sixteen Lakh One Thousand Five Hundred and Ninty Four

11.00 SHREE RAM ENTERPRISES(GSTN-NA)--2833414 2003244.70 -26.61 1470181.29 Fourteen Lakh Seventy Thousand One Hundred and Eighty One

Lowest Amount Quoted BY: SHREE RAM ENTERPRISES(1470181.29)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2024-25 under Sub Dn Kuchaman I Tender ID: 2024_CEPWD_398568_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE RAM ENTERPRISES 1470181.29 L1

2 Lora Construction Company 1543299.72 L2

3 Balaji Construction and Suppliers 1543500.04 L3

4 M/s C.R. Manda Contractors 1562530.87 L4

5 MAA GAYATRI KRIPA CONSTRUCTION 1578356.50 L5

6 m/s shree balaji construction 1601594.14 L6

7 M/s N.S. Construction Company 1702758.00 L7

8 RAJSHREE ALL KIND JOB WORK 1712774.22 L8

9 S.M. Contractor and Suppliers 1732806.67 L9

10 M/s SP CONSTRUCTION COMPANY 1832768.58 L10

11 M/S ONKAR NEHRA CONSTRUCTION COMPANY 1923315.24 L11