Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-06/2024-25 under PWD Dn Jayal.

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 01:21 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-06/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_6

Tender Inviting Authority : EE PWD DN. JAYAL

Name of Work : Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-06/2024-25 under PWD Dn Jayal.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s POTALIYA ENGINEER CONSTRUTION COMPANY (GSTN-08AZZPP7722J1ZE) BID ID -2934433 2621636.50 -23.00 2018660.11 Twenty Lakh Eighteen Thousand Six Hundred and Sixty

2.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2937057 2621636.50 -33.27 1749418.04 Seventeen Lakh Fourty Nine Thousand Four Hundred and Eighteen

3.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937117 2621636.50 -20.91 2073452.31 Twenty Lakh Seventy Three Thousand Four Hundred and Fifty Two

4.00 M/s Choudhary Construction Rajod(GSTN-NA)--2934513 2621636.50 -19.12 2120379.60 Twenty One Lakh Twenty Thousand Three Hundred and Seventy Nine

5.00 SHREE TIRUPATI CONSTRUCTION COMPANY(GSTN-NA)--2934922 2621636.50 -17.99 2150004.09 Twenty One Lakh Fifty Thousand Four

6.00 OD BUILDERS(GSTN-NA)--2934453 2621636.50 -28.00 1887578.28 Eighteen Lakh Eighty Seven Thousand Five Hundred and Seventy Eight

7.00 CHAMUNDA BLOCK UDHYOG(GSTN-NA)--2937139 2621636.50 -29.77 1841175.31 Eighteen Lakh Fourty One Thousand One Hundred and Seventy Five

8.00 M/s Shiv Shakti Construction Company(GSTN-NA)--2937811 2621636.50 -27.39 1903570.26 Ninteen Lakh Three Thousand Five Hundred and Seventy

9.00 SALONI CONSTRUCTION(GSTN-NA)--2937567 2621636.50 -25.00 1966227.38 Ninteen Lakh Sixty Six Thousand Two Hundred and Twenty Seven

Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(1749418.04)

BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-06/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GANPAT CONTRACTOR 1749418.04 L1

2 CHAMUNDA BLOCK UDHYOG 1841175.31 L2

3 OD BUILDERS 1887578.28 L3

4 M/s Shiv Shakti Construction Company 1903570.26 L4

5 SALONI CONSTRUCTION 1966227.38 L5

6 M/s POTALIYA ENGINEER CONSTRUTION COMPANY 2018660.11 L6

7 SHREE RIDHKARAN DEVA RAM JAT 2073452.31 L7

8 M/s Choudhary Construction Rajod 2120379.60 L8

9 SHREE TIRUPATI CONSTRUCTION COMPANY 2150004.09 L9