Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-05/2024-25 under PWD Dn Jayal.

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 01:15 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-05/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_5

Tender Inviting Authority : EE PWD DN. JAYAL

Name of Work : Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-05/2024-25 under PWD Dn Jayal.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -2936193 3574405.25 -23.00 2752292.04 Twenty Seven Lakh Fifty Two Thousand Two Hundred and Ninty Two

2.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2937031 3574405.25 -32.25 2421659.56 Twenty Four Lakh Twenty One Thousand Six Hundred and Fifty Nine

3.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937109 3574405.25 -22.91 2755509.01 Twenty Seven Lakh Fifty Five Thousand Five Hundred and Nine

4.00 Shiv Shakti Construction Company(GSTN-NA)--2934550 3574405.25 -25.15 2675442.33 Twenty Six Lakh Seventy Five Thousand Four Hundred and Fourty Two

5.00 M/s Balaji Construction Company(GSTN-NA)--2936858 3574405.25 -15.11 3034312.62 Thirty Lakh Thirty Four Thousand Three Hundred and Tweleve

6.00 SHREE BALAJI and CO.(GSTN-NA)--2936620 3574405.25 -13.27 3100081.67 Thirty One Lakh Eighty One

7.00 M/S VINAYAK CONST. CO.(GSTN-NA)--2937674 3574405.25 -15.57 3017870.35 Thirty Lakh Seventeen Thousand Eight Hundred and Seventy

8.00 M/s Choudhary Construction Rajod(GSTN-NA)--2936222 3574405.25 -16.12 2998211.12 Twenty Nine Lakh Ninty Eight Thousand Two Hundred and Eleven

Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(2421659.56)

BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-05/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GANPAT CONTRACTOR 2421659.56 L1

2 Shiv Shakti Construction Company 2675442.33 L2

3 Ms Shree Veer Teja Construction Company 2752292.04 L3

4 SHREE RIDHKARAN DEVA RAM JAT 2755509.01 L4

5 M/s Choudhary Construction Rajod 2998211.12 L5

6 M/S VINAYAK CONST. CO. 3017870.35 L6

7 M/s Balaji Construction Company 3034312.62 L7

8 SHREE BALAJI and CO. 3100081.67 L8