Construction of Various WBM Road Under MGNREGA Package No. RJ-24-02/Sub Dn Jayal

eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 28-Dec-2021 06:34 PM Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-02/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_6

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR

Name of Work :- Construction of Various WBM Road Under MGNREGA Package No. RJ-24-02/Sub Dn Jayal

Contract No: NIT-NO-14/2021-22 S.R. NO. 06

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ram Narayan Godara(GSTN-08ARNPG7185J2Z5) 5029282.90 -15.00 4274890.47 Fourty Two Lakh Seventy Four Thousand Eight Hundred and Ninty

2.00 A.S. CONSTRUCTION COMPANY(GSTN-08BIWPK2524E1Z4) 5029282.90 5.10 5285776.33 Fifty Two Lakh Eighty Five Thousand Seven Hundred and Seventy Six

3.00 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY(GSTN-08CQXPD0031M1ZM) 5029282.90 -7.51 4651583.75 Fourty Six Lakh Fifty One Thousand Five Hundred and Eighty Three

4.00 M/s Bhambu Construction Co(GSTN-08ANNPJ3681N1ZA) 5029282.90 -5.51 4752169.41 Fourty Seven Lakh Fifty Two Thousand One Hundred and Sixty Nine

5.00 SHREE RIDHKARAN DEVA RAM JAT(GSTN-08AVSPB8494L1ZO) 5029282.90 -1.91 4933223.60 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Twenty Three

6.00 M/s Gayarti Construction Co.,(GSTN-08DQCPK7776J1Z7) 5029282.90 -21.71 3937425.58 Thirty Nine Lakh Thirty Seven Thousand Four Hundred and Twenty Five

7.00 M/s Ram Raj Construction Company(GSTN-08AACFR5428H1Z5) 5029282.90 -7.77 4638507.62 Fourty Six Lakh Thirty Eight Thousand Five Hundred and Seven

8.00 RAJ INFRA(GSTN-08CUEPP2353K1ZC) 5029282.90 -11.00 4476061.78 Fourty Four Lakh Seventy Six Thousand Sixty One

9.00 Ms Prakash Construction Company(GSTN-08ANSPC5738L1ZE) 5029282.90 -8.11 4621408.06 Fourty Six Lakh Twenty One Thousand Four Hundred and Eight

10.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 5029282.90 -.91 4983516.43 Fourty Nine Lakh Eighty Three Thousand Five Hundred and Sixteen

11.00 SINWAR CONSTRUCTION COMPANY(GSTN-08CAMPS6555C1ZB) 5029282.90 -15.21 4264328.97 Fourty Two Lakh Sixty Four Thousand Three Hundred and Twenty Eight

12.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 5029282.90 -5.71 4742110.85 Fourty Seven Lakh Fourty Two Thousand One Hundred and Ten

13.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 5029282.90 -5.50 4752672.34 Fourty Seven Lakh Fifty Two Thousand Six Hundred and Seventy Two

14.00 M/s Suresh Singh Contractor(GSTN-08BEHPS5326F1ZC) 5029282.90 -2.51 4903047.90 Fourty Nine Lakh Three Thousand Fourty Seven

15.00 M/S MAHAVEER GODARA(GSTN-NA) 5029282.90 -18.51 4098362.64 Fourty Lakh Ninty Eight Thousand Three Hundred and Sixty Two

16.00 MEH RAM CHOUDHARY CONSTURATION COMPANY(GSTN-NA) 5029282.90 -2.51 4903047.90 Fourty Nine Lakh Three Thousand Fourty Seven

Lowest Amount Quoted BY: M/s Gayarti Construction Co.,(3937425.58)

BOQ Summary Details Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-02/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Gayarti Construction Co., 3937425.58 L1

2 M/S MAHAVEER GODARA 4098362.64 L2

3 SINWAR CONSTRUCTION COMPANY 4264328.97 L3

4 Ram Narayan Godara 4274890.47 L4

5 RAJ INFRA 4476061.78 L5

6 Ms Prakash Construction Company 4621408.06 L6

7 M/s Ram Raj Construction Company 4638507.62 L7

8 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY 4651583.75 L8

9 GHOTIYA CONTRACTOR 4742110.85 L9

10 M/s Bhambu Construction Co 4752169.41 L10

11 Sh. Deva Ram S/o Likhma Ram 4752672.34 L11

12 M/s Suresh Singh Contractor 4903047.90 L12

13 MEH RAM CHOUDHARY CONSTURATION COMPANY 4903047.90 L12

14 SHREE RIDHKARAN DEVA RAM JAT 4933223.60 L13

15 M/s Shri Ram Construction Co. 4983516.43 L14

16 A.S. CONSTRUCTION COMPANY 5285776.33 L15