Renewal of PMGSY Road Works under Financial Incentive in District Barmer. Package No.RJ-05-FI-012/2019-20

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mahaveer Chand Created Date/Time: 19-Mar-2021 09:57 PM Tender Title: Renewal of PMGSY Road Works under Financial Incentive in District Barmer. Package No.RJ-05-FI-012/2019-20 Tender ID: 2021_CERJ_106901_12

Tender Inviting Authority: Addl. Chief Engineer PWD Zone-II Jodhpur HQ-Barmer

Name of Work :- Renewal of various Rural Roads under PMGSY Works (Financial Incentive) in District Barmer. Package No.RJ-05-FI-012/2019-20

Contract No: NIT No. 05/PMGSY/FI/2020-21 dated 23.01.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 Mohad Construction Co.(GSTN-08AALFM3051A1ZO) 25878734.96 -25.51 19616352.68 One Crore Ninty Six Lakh Sixteen Thousand Three Hundred and Fifty Two

2.00 M/S BAKHTAWAR MAL JAIN(GSTN-08AFKPJ8075K1ZU) 25878734.96 -10.99 23180828.99 Two Crore Thirty One Lakh Eighty Thousand Eight Hundred and Twenty Eight

3.00 viratra construction companay(GSTN-08AAHFV1041MIZ0) 25878734.96 -12.00 22932886.77 Two Crore Twenty Nine Lakh Thirty Two Thousand Eight Hundred and Eighty Six

4.00 m/s bhajanlal vishnoi construction company(GSTN-08ACZPL0866G1Z1) 25878734.96 -16.05 21938663.00 Two Crore Ninteen Lakh Thirty Eight Thousand Six Hundred and Sixty Two

5.00 M/s Amrit Lal Khatri(GSTN-08ACCPK0663M1ZH) 25878734.96 -12.58 22790504.11 Two Crore Twenty Seven Lakh Ninty Thousand Five Hundred and Four

6.00 BRIJ CONSTRUCTION AND ENGINEERS(GSTN-08ADAPM3145M1ZG) 25878734.96 -14.00 22441912.07 Two Crore Twenty Four Lakh Fourty One Thousand Nine Hundred and Tweleve

7.00 M/s Barkat Ali Bahadur Khan(GSTN-08AEKPA0826N1ZG) 25878734.96 -8.85 23706171.92 Two Crore Thirty Seven Lakh Six Thousand One Hundred and Seventy One

8.00 M/S DWARKADAS DOSI(GSTN-08AADFD2500M1ZO) 25878734.96 -4.99 24653753.09 Two Crore Fourty Six Lakh Fifty Three Thousand Seven Hundred and Fifty Three

9.00 M/s Tansingh Chouhan(GSTN-08AAMFT1994Q1Z3) 25878734.96 -5.50 24528554.54 Two Crore Fourty Five Lakh Twenty Eight Thousand Five Hundred and Fifty Four

10.00 M/s msrathore& company barmer(GSTN-08AIKPR5821J2ZS) 25878734.96 -17.99 21462417.54 Two Crore Fourteen Lakh Sixty Two Thousand Four Hundred and Seventeen

11.00 M/s Prabhu Dan Detha and Company(GSTN-08AAWPD3807E1ZP) 25878734.96 -15.05 22184150.35 Two Crore Twenty One Lakh Eighty Four Thousand One Hundred and Fifty

12.00 HARISH TRADING COMPANY(GSTN-NA) 25878734.96 -31.64 18111515.22 One Crore Eighty One Lakh Eleven Thousand Five Hundred and Fifteen

Lowest Amount Quoted BY: HARISH TRADING COMPANY(18111515.22)

BOQ Summary Details Tender Title: Renewal of PMGSY Road Works under Financial Incentive in District Barmer. Package No.RJ-05-FI-012/2019-20 Tender ID: 2021_CERJ_106901_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARISH TRADING COMPANY 18111515.22 L1

2 Mohad Construction Co. 19616352.68 L2

3 M/s msrathore& company barmer 21462417.54 L3

4 m/s bhajanlal vishnoi construction company 21938663.00 L4

5 M/s Prabhu Dan Detha and Company 22184150.35 L5

6 BRIJ CONSTRUCTION AND ENGINEERS 22441912.07 L6

7 M/s Amrit Lal Khatri 22790504.11 L7

8 viratra construction companay 22932886.77 L8

9 M/S BAKHTAWAR MAL JAIN 23180828.99 L9

10 M/s Barkat Ali Bahadur Khan 23706171.92 L10

11 M/s Tansingh Chouhan 24528554.54 L11

12 M/S DWARKADAS DOSI 24653753.09 L12