Road repair work on the basis of annual rate contract in PWD Subdivision Chechat Ramganjmandi

eProcurement System Government of Rajasthan Created By: RAMKESH MEENA Created Date/Time: 10-Jul-2024 03:42 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Chechat Ramganjmandi Tender ID: 2024_CEPWD_400993_3

Tender Inviting Authority: EE PWD DIV. RAMGANJ MANDI

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Contract No: NIT NO 03-2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Meghwal construction (GSTN-08AECPL8256P1ZT) BID ID -2834518 5999975.00 -4.01 5759376.00 Fifty Seven Lakh Fifty Nine Thousand Three Hundred and Seventy Six

2.00 Kalu Lal Building Material Suppliers (GSTN-08AEEPL3616D1ZU) BID ID -2835097 5999975.00 0.00 5999975.00 Fifty Nine Lakh Ninty Nine Thousand Nine Hundred and Seventy Five

3.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -2835215 5999975.00 -16.51 5009379.13 Fifty Lakh Nine Thousand Three Hundred and Seventy Nine

4.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2835417 5999975.00 -16.51 5009379.13 Fifty Lakh Nine Thousand Three Hundred and Seventy Nine

5.00 M/S KAILASH CONSTRUCTION COMPANY (GSTN-08AORPG4586N1Z1) BID ID -2835892 5999975.00 -14.80 5111978.70 Fifty One Lakh Eleven Thousand Nine Hundred and Seventy Eight

6.00 M/s Mehta Construction (GSTN-08AKOPM6352R1Z6) BID ID -2836501 5999975.00 0.00 5999975.00 Fifty Nine Lakh Ninty Nine Thousand Nine Hundred and Seventy Five

7.00 M/s Shree Balaji Costruction (GSTN-08CJQPS5665C1ZN) BID ID -2836532 5999975.00 -1.86 5888375.47 Fifty Eight Lakh Eighty Eight Thousand Three Hundred and Seventy Five

8.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08AHTPN2754L1ZL) BID ID -2836660 5999975.00 -6.21 5627376.55 Fifty Six Lakh Twenty Seven Thousand Three Hundred and Seventy Six

9.00 Anupam Construction (GSTN-08ASZPS3549R1Z8) BID ID -2836759 5999975.00 -7.20 5567976.80 Fifty Five Lakh Sixty Seven Thousand Nine Hundred and Seventy Six

10.00 B.M. Fabricators workshop (GSTN-08AJIPM3980C1Z5) BID ID -2837228 5999975.00 -.70 5957975.18 Fifty Nine Lakh Fifty Seven Thousand Nine Hundred and Seventy Five

11.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -2837337 5999975.00 -17.89 4926579.47 Fourty Nine Lakh Twenty Six Thousand Five Hundred and Seventy Nine

12.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2834887 5999975.00 -5.91 5645376.48 Fifty Six Lakh Fourty Five Thousand Three Hundred and Seventy Six

13.00 M/S TECHNO SALES(GSTN-NA)--2836936 5999975.00 -5.86 5648376.47 Fifty Six Lakh Fourty Eight Thousand Three Hundred and Seventy Six

14.00 M/S GANPATI CONSTRUCTION(GSTN-NA)--2836437 5999975.00 -1.00 5939975.25 Fifty Nine Lakh Thirty Nine Thousand Nine Hundred and Seventy Five

Lowest Amount Quoted BY: ASHISH TRADERS(4926579.47)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Chechat Ramganjmandi Tender ID: 2024_CEPWD_400993_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASHISH TRADERS 4926579.47 L1

2 SK.S.R. DEVELOPERS 5009379.13 L2

3 M/s Pankaj Contruction 5009379.13 L2

4 M/S KAILASH CONSTRUCTION COMPANY 5111978.70 L3

5 Anupam Construction 5567976.80 L4

6 KRISHNA CONSTRUCTION COMPANY 5627376.55 L5

7 M/S SATRAJ SINGH CONTRACTOR 5645376.48 L6

8 M/S TECHNO SALES 5648376.47 L7

9 Meghwal construction 5759376.00 L8

10 M/s Shree Balaji Costruction 5888375.47 L9

11 M/S GANPATI CONSTRUCTION 5939975.25 L10

12 B.M. Fabricators workshop 5957975.18 L11

13 M/s Mehta Construction 5999975.00 L12

14 Kalu Lal Building Material Suppliers 5999975.00 L12