Road repair work on the basis of annual rate contract in PWD Subdivision I Jhalawar. Package No. 01/2024-25/S.R. program

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 17-Aug-2024 01:30 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision I Jhalawar. Package No. 01/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_1

Tender Inviting Authority: EE PWD DIV. JHALAWAR

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Contract No: NIT NO 07/-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 M/s Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2893415 1599269.00 -35.35 1033927.41 Ten Lakh Thirty Three Thousand Nine Hundred and Twenty Seven

2.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2893633 1599269.00 -39.76 963399.65 Nine Lakh Sixty Three Thousand Three Hundred and Ninty Nine

3.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -2894941 1599269.00 -36.36 1017774.79 Ten Lakh Seventeen Thousand Seven Hundred and Seventy Four

4.00 M/s Jhala Construction (GSTN-08AQQPJ7598E1Z4) BID ID -2895521 1599269.00 -21.36 1257665.14 Tweleve Lakh Fifty Seven Thousand Six Hundred and Sixty Five

5.00 m/s khamora construction company (GSTN-08AEPPR0340K1Z7) BID ID -2896284 1599269.00 -28.11 1149714.48 Eleven Lakh Fourty Nine Thousand Seven Hundred and Fourteen

6.00 M/s Yash construction company(GSTN-NA)--2893347 1599269.00 -31.81 1090541.53 Ten Lakh Ninty Thousand Five Hundred and Fourty One

7.00 M/s Nagariya Construction(GSTN-NA)--2895615 1599269.00 -39.12 973634.97 Nine Lakh Seventy Three Thousand Six Hundred and Thirty Four

8.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA)--2895191 1599269.00 -36.36 1017774.79 Ten Lakh Seventeen Thousand Seven Hundred and Seventy Four

9.00 Ratan Constrution company(GSTN-NA)--2896105 1599269.00 -22.25 1243431.65 Tweleve Lakh Fourty Three Thousand Four Hundred and Thirty One

10.00 M/s Kashyap Construction(GSTN-NA)--2894592 1599269.00 -35.10 1037925.58 Ten Lakh Thirty Seven Thousand Nine Hundred and Twenty Five

11.00 M/S SAWAI BHOJ ENTERPRISES(GSTN-NA)--2894930 1599269.00 -25.99 1183618.99 Eleven Lakh Eighty Three Thousand Six Hundred and Eighteen

Lowest Amount Quoted BY: SK.S.R. DEVELOPERS(963399.65)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision I Jhalawar. Package No. 01/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SK.S.R. DEVELOPERS 963399.65 L1

2 M/s Nagariya Construction 973634.97 L2

3 M/s Ganpati Construction Company, Jhalawar 1017774.79 L3

4 M/s Pankaj Contruction 1017774.79 L3

5 M/s Hari Singh Gurjar 1033927.41 L4

6 M/s Kashyap Construction 1037925.58 L5

7 M/s Yash construction company 1090541.53 L6

8 m/s khamora construction company 1149714.48 L7

9 M/S SAWAI BHOJ ENTERPRISES 1183618.99 L8

10 Ratan Constrution company 1243431.65 L9

11 M/s Jhala Construction 1257665.14 L10