Annual Rate contract for Repair and Mtc. Work on various roads under PWD Sub Division Khajuwala

eProcurement System Government of Rajasthan Created By: Kamal Khatri Created Date/Time: 20-Aug-2024 06:01 PM Tender Title: Annual Rate contract for Repair and Mtc. Work on various roads under PWD Sub Division Khajuwala Tender ID: 2024_CEPWD_410335_1

Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner

Name of Work : Annual Rate contract for Repair and Mtc Work on various roads under PWD Distt. Sub Division Khajuwala

Contract No : 01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2898482 10185524.31 -16.61 8493708.72 Eighty Four Lakh Ninty Three Thousand Seven Hundred and Eight

2.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2898779 10185524.31 -17.51 8402039.00 Eighty Four Lakh Two Thousand Thirty Nine

3.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2899089 10185524.31 -16.81 8473337.67 Eighty Four Lakh Seventy Three Thousand Three Hundred and Thirty Seven

4.00 Aman Corporation (GSTN-08BDTPA2521D1ZX) BID ID -2899136 10185524.31 -17.53 8400001.90 Eighty Four Lakh One

5.00 SUMER SINGH BENIWAL(GSTN-NA)--2898562 10185524.31 -16.51 8503894.25 Eighty Five Lakh Three Thousand Eight Hundred and Ninty Four

6.00 Jai Shivshakti Enterprises(GSTN-NA)--2898383 10185524.31 -3.92 9786251.76 Ninty Seven Lakh Eighty Six Thousand Two Hundred and Fifty One

7.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2898486 10185524.31 -7.89 9381886.44 Ninty Three Lakh Eighty One Thousand Eight Hundred and Eighty Six

8.00 Dipti Construction Company(GSTN-NA)--2898217 10185524.31 -5.00 9676248.09 Ninty Six Lakh Seventy Six Thousand Two Hundred and Fourty Eight

9.00 ADITYA ENTERPRISES(GSTN-NA)--2899052 10185524.31 -3.51 9828012.41 Ninty Eight Lakh Twenty Eight Thousand Tweleve

10.00 Nirmal Singh Contractor(GSTN-NA)--2898660 10185524.31 1.17 10304694.94 One Crore Three Lakh Four Thousand Six Hundred and Ninty Four

11.00 Preeti Construction Company(GSTN-NA)--2898323 10185524.31 -7.00 9472537.61 Ninty Four Lakh Seventy Two Thousand Five Hundred and Thirty Seven

12.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2898457 10185524.31 -12.21 8941871.79 Eighty Nine Lakh Fourty One Thousand Eight Hundred and Seventy One

13.00 M/s Suraj construction Company(GSTN-NA)--2898301 10185524.31 -5.00 9676248.09 Ninty Six Lakh Seventy Six Thousand Two Hundred and Fourty Eight

14.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA)--2898670 10185524.31 -21.99 7945727.51 Seventy Nine Lakh Fourty Five Thousand Seven Hundred and Twenty Seven

15.00 SRI GANESH CONSTRUCTION COMPANY(GSTN-NA)--2898510 10185524.31 -10.99 9066135.19 Ninty Lakh Sixty Six Thousand One Hundred and Thirty Five

Lowest Amount Quoted BY: R S INFRA ENGINEERING COROPRATION(7945727.51)

BOQ Summary Details Tender Title: Annual Rate contract for Repair and Mtc. Work on various roads under PWD Sub Division Khajuwala Tender ID: 2024_CEPWD_410335_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R S INFRA ENGINEERING COROPRATION 7945727.51 L1

2 Aman Corporation 8400001.90 L2

3 OM VISHNU CONSTRUCTION COMPANY 8402039.00 L3

4 M/S Mumal Associates 8473337.67 L4

5 RAVINDRA AND COMPANY 8493708.72 L5

6 SUMER SINGH BENIWAL 8503894.25 L6

7 SUBH LAXMI ENTERPRISES 8941871.79 L7

8 SRI GANESH CONSTRUCTION COMPANY 9066135.19 L8

9 M/s Shri Ram Jhanwar Lal 9381886.44 L9

10 Preeti Construction Company 9472537.61 L10

11 M/s Suraj construction Company 9676248.09 L11

12 Dipti Construction Company 9676248.09 L11

13 Jai Shivshakti Enterprises 9786251.76 L12

14 ADITYA ENTERPRISES 9828012.41 L13

15 Nirmal Singh Contractor 10304694.94 L14