Maintenance of Various Road Package No RJ-11-05/SDRF/RTGH/2024-25 Rate Contract

eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 01-Oct-2024 11:46 AM Tender Title: Maintenance of Various Road Package No RJ-11-05/SDRF/RTGH/2024-25 Rate Contract Tender ID: 2024_CEPWD_422526_3

Tender Inviting Authority: Executive Engineer

Name of Work: Maintenance on Various Road Package No RJ-11-05/SDRF/RTGH/ 2024-25 ¼nj vuqcnkuqlkj½

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s HARIOM ENTERPRISES (GSTN-08APIPH8811F1ZW) BID ID -2949127 2536280.89 -.51 2523345.86 Twenty Five Lakh Twenty Three Thousand Three Hundred and Fourty Five

2.00 M/s M M Constt. Co. Ratangarh(GSTN-NA)--2949007 2536280.89 -1.01 2510664.45 Twenty Five Lakh Ten Thousand Six Hundred and Sixty Four

3.00 M/s V S Group(GSTN-NA)--2949675 2536280.89 -6.50 2371422.63 Twenty Three Lakh Seventy One Thousand Four Hundred and Twenty Two

4.00 Tarun Drawing and Constt(GSTN-NA)--2948826 2536280.89 -12.51 2218992.15 Twenty Two Lakh Eighteen Thousand Nine Hundred and Ninty Two

5.00 m/s karni kripa construction company(GSTN-NA)--2949853 2536280.89 -1.00 2510918.08 Twenty Five Lakh Ten Thousand Nine Hundred and Eighteen

6.00 M/s Chhotu Singh Sugan Singh Bika Ratangarh(GSTN-NA)--2949235 2536280.89 -1.15 2507113.66 Twenty Five Lakh Seven Thousand One Hundred and Thirteen

7.00 M/S JAGADISH PRASAD BIJARANIA(GSTN-NA)--2949124 2536280.89 -7.81 2338197.35 Twenty Three Lakh Thirty Eight Thousand One Hundred and Ninty Seven

8.00 M/S GURU KRIPA CONSTT CO(GSTN-NA)--2948914 2536280.89 -11.64 2241057.79 Twenty Two Lakh Fourty One Thousand Fifty Seven

9.00 M/s TAKSHVI CONSTRUCTION(GSTN-NA)--2949927 2536280.89 -2.14 2482004.48 Twenty Four Lakh Eighty Two Thousand Four

Lowest Amount Quoted BY: Tarun Drawing and Constt(2218992.15)

BOQ Summary Details Tender Title: Maintenance of Various Road Package No RJ-11-05/SDRF/RTGH/2024-25 Rate Contract Tender ID: 2024_CEPWD_422526_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tarun Drawing and Constt 2218992.15 L1

2 M/S GURU KRIPA CONSTT CO 2241057.79 L2

3 M/S JAGADISH PRASAD BIJARANIA 2338197.35 L3

4 M/s V S Group 2371422.63 L4

5 M/s TAKSHVI CONSTRUCTION 2482004.48 L5

6 M/s Chhotu Singh Sugan Singh Bika Ratangarh 2507113.66 L6

7 M/s M M Constt. Co. Ratangarh 2510664.45 L7

8 m/s karni kripa construction company 2510918.08 L8

9 M/s HARIOM ENTERPRISES 2523345.86 L9