Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Godu (Section-I On the Right Hand Side of SHW-87A and upto NH-911)

eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 29-Aug-2024 02:34 PM Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Godu (Section-I On the Right Hand Side of SHW-87A and upto NH-911) Tender ID: 2024_CEPWD_413726_6

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 Godu (Section-I On the Right Hand Side of SHW-87A & upto NH-911)

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 BHADARIYA RAY construction company (GSTN-08BFJPB6280C1ZO) BID ID -2906301 7885037.19 -22.01 6149540.50 Sixty One Lakh Fourty Nine Thousand Five Hundred and Fourty

2.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2906357 7885037.19 -24.63 5942952.53 Fifty Nine Lakh Fourty Two Thousand Nine Hundred and Fifty Two

3.00 M/S Kaushal Construction Co. (GSTN-08BFTPP6833H1ZR) BID ID -2906554 7885037.19 -12.59 6892311.01 Sixty Eight Lakh Ninty Two Thousand Three Hundred and Eleven

4.00 M/s Manoher Construction Company (GSTN-08AACFM9753G1Z0) BID ID -2906995 7885037.19 -22.63 6100653.27 Sixty One Lakh Six Hundred and Fifty Three

5.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2907015 7885037.19 -22.91 6078575.17 Sixty Lakh Seventy Eight Thousand Five Hundred and Seventy Five

6.00 JAIYAT SINGH CONTRACTOR(GSTN-NA)--2906536 7885037.19 -25.25 5894065.30 Fifty Eight Lakh Ninty Four Thousand Sixty Five

7.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2905917 7885037.19 -14.87 6712532.16 Sixty Seven Lakh Tweleve Thousand Five Hundred and Thirty Two

8.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2906683 7885037.19 -11.22 7000336.02 Seventy Lakh Three Hundred and Thirty Six

9.00 SUMER SINGH BENIWAL(GSTN-NA)--2905950 7885037.19 -24.61 5944529.54 Fifty Nine Lakh Fourty Four Thousand Five Hundred and Twenty Nine

Lowest Amount Quoted BY: JAIYAT SINGH CONTRACTOR(5894065.30)

BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Godu (Section-I On the Right Hand Side of SHW-87A and upto NH-911) Tender ID: 2024_CEPWD_413726_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAIYAT SINGH CONTRACTOR 5894065.30 L1

2 RAVINDRA AND COMPANY 5942952.53 L2

3 SUMER SINGH BENIWAL 5944529.54 L3

4 M/S Mumal Associates 6078575.17 L4

5 M/s Manoher Construction Company 6100653.27 L5

6 BHADARIYA RAY construction company 6149540.50 L6

7 M/s Shri Ram Jhanwar Lal 6712532.16 L7

8 M/S Kaushal Construction Co. 6892311.01 L8

9 SUBH LAXMI ENTERPRISES 7000336.02 L9