Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-II ( Between MDR 365 and Railway Line)

eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 29-Aug-2024 02:17 PM Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-II ( Between MDR 365 and Railway Line) Tender ID: 2024_CEPWD_413726_4

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN.- NOKHA

Name of Work: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-II ( Between MDR 365 and Railway Line)

Contract No: NIT 02/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIRAJ CORPORATION (GSTN-08AARFV4168K1ZC) BID ID -2903648 7935991.63 -15.71 6689247.34 Sixty Six Lakh Eighty Nine Thousand Two Hundred and Fourty Seven

2.00 BHADARIYA RAY construction company (GSTN-08BFJPB6280C1ZO) BID ID -2905325 7935991.63 -22.01 6189279.87 Sixty One Lakh Eighty Nine Thousand Two Hundred and Seventy Nine

3.00 SUMER SINGH CONTRACTOR (GSTN-08ACOPB4113H1ZW) BID ID -2905660 7935991.63 -25.99 5873427.41 Fifty Eight Lakh Seventy Three Thousand Four Hundred and Twenty Seven

4.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2906413 7935991.63 -27.79 5730579.56 Fifty Seven Lakh Thirty Thousand Five Hundred and Seventy Nine

5.00 M/S Kaushal Construction Co. (GSTN-08BFTPP6833H1ZR) BID ID -2906548 7935991.63 -15.59 6698770.53 Sixty Six Lakh Ninty Eight Thousand Seven Hundred and Seventy

6.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2906922 7935991.63 -22.91 6117855.95 Sixty One Lakh Seventeen Thousand Eight Hundred and Fifty Five

7.00 JAIYAT SINGH CONTRACTOR(GSTN-NA)--2906506 7935991.63 -35.81 5094113.03 Fifty Lakh Ninty Four Thousand One Hundred and Thirteen

8.00 SUMER SINGH BENIWAL(GSTN-NA)--2906233 7935991.63 -27.81 5728992.36 Fifty Seven Lakh Twenty Eight Thousand Nine Hundred and Ninty Two

9.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2905926 7935991.63 -19.87 6359110.09 Sixty Three Lakh Fifty Nine Thousand One Hundred and Ten

10.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2906676 7935991.63 -17.01 6586079.45 Sixty Five Lakh Eighty Six Thousand Seventy Nine

11.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA)--2905865 7935991.63 -24.25 6011513.66 Sixty Lakh Eleven Thousand Five Hundred and Thirteen

Lowest Amount Quoted BY: JAIYAT SINGH CONTRACTOR(5094113.03)

BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-II ( Between MDR 365 and Railway Line) Tender ID: 2024_CEPWD_413726_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAIYAT SINGH CONTRACTOR 5094113.03 L1

2 SUMER SINGH BENIWAL 5728992.36 L2

3 RAVINDRA AND COMPANY 5730579.56 L3

4 SUMER SINGH CONTRACTOR 5873427.41 L4

5 KAKAD CONTRACTOR AND SUPPLIERS 6011513.66 L5

6 M/S Mumal Associates 6117855.95 L6

7 BHADARIYA RAY construction company 6189279.87 L7

8 M/s Shri Ram Jhanwar Lal 6359110.09 L8

9 SUBH LAXMI ENTERPRISES 6586079.45 L9

10 VIRAJ CORPORATION 6689247.34 L10

11 M/S Kaushal Construction Co. 6698770.53 L11