Special Repair to CD work on various road in constituency Parbatsar under SR Program

eProcurement System Government of Rajasthan Created By: DEVENDRA KUMAR Created Date/Time: 29-Jul-2020 09:11 AM Tender Title: Special Repair to CD work on various road in constituency Parbatsar under SR Program Tender ID: 2020_CEPWD_190525_8

Tender Inviting Authority: Executive Engineer, PWD, Division Parbatsar [Nagaur]

Name of Work: Special Repair to CD work on various road in constituency Parbatsar under SR Program

Contract No: NIT No 05/2020-20 Sl. No. 8

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ms Laxmi Construction Company 1671346.40 -14.77 1424488.54 Fourteen Lakh Twenty Four Thousand Four Hundred and Eighty Eight

2.00 M/s Bhawani Construction 1671346.40 -28.52 1194678.41 Eleven Lakh Ninty Four Thousand Six Hundred and Seventy Eight

3.00 M/s Bangra Construction 1671346.40 -24.71 1258356.70 Tweleve Lakh Fifty Eight Thousand Three Hundred and Fifty Six

4.00 M/s N.S. Construction Company 1671346.40 -30.77 1157073.11 Eleven Lakh Fifty Seven Thousand Seventy Three

5.00 M/s Jai Baba Ramdev Construction 1671346.40 -20.23 1333233.02 Thirteen Lakh Thirty Three Thousand Two Hundred and Thirty Three

6.00 Lora Construction Company 1671346.40 -27.93 1204539.35 Tweleve Lakh Four Thousand Five Hundred and Thirty Nine

7.00 M/S VIKESH GHOTIYA 1671346.40 -29.51 1178132.08 Eleven Lakh Seventy Eight Thousand One Hundred and Thirty Two

8.00 VEER TEJA CONSTRUCTION 1671346.40 -22.56 1294290.65 Tweleve Lakh Ninty Four Thousand Two Hundred and Ninty

9.00 MAA GAYATRI KRIPA CONSTRUCTION 1671346.40 -32.00 1136515.55 Eleven Lakh Thirty Six Thousand Five Hundred and Fifteen

10.00 HEMARAM GODARA 1671346.40 -34.21 1099578.80 Ten Lakh Ninty Nine Thousand Five Hundred and Seventy Eight

Lowest Amount Quoted BY: HEMARAM GODARA(1099578.80)

BOQ Summary Details Tender Title: Special Repair to CD work on various road in constituency Parbatsar under SR Program Tender ID: 2020_CEPWD_190525_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HEMARAM GODARA 1099578.80 L1

2 MAA GAYATRI KRIPA CONSTRUCTION 1136515.55 L2

3 M/s N.S. Construction Company 1157073.11 L3

4 M/S VIKESH GHOTIYA 1178132.08 L4

5 M/s Bhawani Construction 1194678.41 L5

6 Lora Construction Company 1204539.35 L6

7 M/s Bangra Construction 1258356.70 L7

8 VEER TEJA CONSTRUCTION 1294290.65 L8

9 M/s Jai Baba Ramdev Construction 1333233.02 L9

10 Ms Laxmi Construction Company 1424488.54 L10