Strengthening and Construction of road work in Nagar Parishad/Nagar Palika under Package No RJ-24-05/LSG/ Deposit/2021-22

eProcurement System Government of Rajasthan Created By: Kailash Kumar Gangal Created Date/Time: 22-Dec-2021 03:56 PM Tender Title: Strengthening and Construction of road work in Nagar Parishad/Nagar Palika under Package No RJ-24-05/LSG/ Deposit/2021-22 Tender ID: 2021_CEPWD_248389_2

Tender Inviting Authority: Suprintending Engineer PWD Circle Didwana

Name of Work : Strengthening & Construction of road work in Nagar Parishad/Nagar Palika under Package No RJ-24-05/LSG/Deposit/2021-22

Contract No: NIT No.04 /2021-22 S.No.05

SCHEDULE OF WORK / ITEM(S)

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

1.00 Kailash odd(GSTN-08AEDPB1634C1Z9) 22028520.39 -18.21 18017126.83 One Crore Eighty Lakh Seventeen Thousand One Hundred and Twenty Six

2.00 M/s Bihari Lal Sharma(GSTN-08AAKFB0042R1Z8) 22028520.39 -10.50 19715525.75 One Crore Ninty Seven Lakh Fifteen Thousand Five Hundred and Twenty Five

3.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 22028520.39 -25.94 16314322.20 One Crore Sixty Three Lakh Fourteen Thousand Three Hundred and Twenty Two

4.00 NEMA RAM BARALA(GSTN-08ADJPB9560G1ZG) 22028520.39 -19.01 17840898.66 One Crore Seventy Eight Lakh Fourty Thousand Eight Hundred and Ninty Eight

5.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 22028520.39 -25.93 16316525.05 One Crore Sixty Three Lakh Sixteen Thousand Five Hundred and Twenty Five

6.00 M/s H.R.Contractors(GSTN-08AKXPK0053A1ZC) 22028520.39 -16.55 18382800.27 One Crore Eighty Three Lakh Eighty Two Thousand Eight Hundred

7.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 22028520.39 -19.99 17625019.16 One Crore Seventy Six Lakh Twenty Five Thousand Ninteen

8.00 m/s shree balaji construction(GSTN-NA) 22028520.39 -21.76 17235114.35 One Crore Seventy Two Lakh Thirty Five Thousand One Hundred and Fourteen

9.00 M/S MAHAVEER GODARA(GSTN-NA) 22028520.39 -5.85 20739851.95 Two Crore Seven Lakh Thirty Nine Thousand Eight Hundred and Fifty One

10.00 EECO GREEN INFRATECH PVT. LTD.(GSTN-NA) 22028520.39 -27.99 15862737.53 One Crore Fifty Eight Lakh Sixty Two Thousand Seven Hundred and Thirty Seven

11.00 SUNDER CONSTRUCTION COMPANY(GSTN-NA) 22028520.39 -21.99 17184448.76 One Crore Seventy One Lakh Eighty Four Thousand Four Hundred and Fourty Eight

12.00 BAJRANG CONTRACTOR ENTERPRISES(GSTN-NA) 22028520.39 -5.11 20902863.00 Two Crore Nine Lakh Two Thousand Eight Hundred and Sixty Three

Lowest Amount Quoted BY: EECO GREEN INFRATECH PVT. LTD.(15862737.53)

BOQ Summary Details Tender Title: Strengthening and Construction of road work in Nagar Parishad/Nagar Palika under Package No RJ-24-05/LSG/ Deposit/2021-22 Tender ID: 2021_CEPWD_248389_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 EECO GREEN INFRATECH PVT. LTD. 15862737.53 L1

2 M/s Shree Narayan Construction Co. 16314322.20 L2

3 M/S KISAN CONTRACTOR 16316525.05 L3

4 SUNDER CONSTRUCTION COMPANY 17184448.76 L4

5 m/s shree balaji construction 17235114.35 L5

6 GHOSHLIYA CONSTRUCTION COMPANY 17625019.16 L6

7 NEMA RAM BARALA 17840898.66 L7

8 Kailash odd 18017126.83 L8

9 M/s H.R.Contractors 18382800.27 L9

10 M/s Bihari Lal Sharma 19715525.75 L10

11 M/S MAHAVEER GODARA 20739851.95 L11

12 BAJRANG CONTRACTOR ENTERPRISES 20902863.00 L12