Work of interlocking tiles on roads in waterlogged areas at various places in the jurisdiction of Zone South. Annual contract 2024 25

eProcurement System Government of Rajasthan Created By: MAHENDRA PRAKASH VYAS Created Date/Time: 06-Dec-2024 06:28 PM Tender Title: Work of interlocking tiles on roads in waterlogged areas at various places in the jurisdiction of Zone South. Annual contract 2024 25 Tender ID: 2024_JDAJO_431891_2

Tender Inviting Authority: JODHPUR DEVELOPMENT AUTHORITY, JODHPUR

Name of Work: जोन दक्षिण के क्षैत्राधिकार में विभिन्न स्थानो पर जल भराव क्षैत्रांे मे सड़को पर इन्टरलॉकिंग टाईल्स का कार्य। वार्षिक अनुबन्ध 2024-25

Contract No: JoDa/Nit-13/South/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 ROOPA CONTRACTOR AND SUPPLIERS (GSTN-08ABMPJ8669B1ZB) BID ID -2999108 15052675.40 -30.37 10481177.88 One Crore Four Lakh Eighty One Thousand One Hundred and Seventy Seven

2.00 aafreen suppliers (GSTN-08AABFA9158N1ZZ) BID ID -2999308 15052675.40 -25.00 11289506.55 One Crore Tweleve Lakh Eighty Nine Thousand Five Hundred and Six

3.00 SALIM BEG CONSTRUCTION (GSTN-08ANOPB5719J1ZQ) BID ID -2999466 15052675.40 -15.86 12665321.08 One Crore Twenty Six Lakh Sixty Five Thousand Three Hundred and Twenty One

4.00 Dev Kripa Construction Company (GSTN-08AKUPG9544R1ZY) BID ID -2999593 15052675.40 -25.16 11265422.27 One Crore Tweleve Lakh Sixty Five Thousand Four Hundred and Twenty Two

5.00 M/S Sandeep Builders (GSTN-08AHBPP2795H1Z1) BID ID -2999675 15052675.40 -35.00 9784239.01 Ninty Seven Lakh Eighty Four Thousand Two Hundred and Thirty Nine

6.00 M/S KALA CONSTRUCTION COMPNAY (GSTN-08AEXPC4404P1ZZ) BID ID -2999775 15052675.40 -32.11 10219261.33 One Crore Two Lakh Ninteen Thousand Two Hundred and Sixty One

7.00 M/s. Mother Garden Care (GSTN-08ABCPG1895L1ZD) BID ID -3000154 15052675.40 -21.55 11808823.85 One Crore Eighteen Lakh Eight Thousand Eight Hundred and Twenty Three

8.00 M/S MATESHWARI CONSTRUCTION COMPANY (GSTN-08ABAFM8500C1ZP) BID ID -3000215 15052675.40 -29.86 10557946.53 One Crore Five Lakh Fifty Seven Thousand Nine Hundred and Fourty Six

9.00 M/S SANWARIYA ENTERPRISES (GSTN-08AHXPP8300L1ZL) BID ID -3000241 15052675.40 -28.22 10804810.40 One Crore Eight Lakh Four Thousand Eight Hundred and Ten

10.00 Mundel Construction (GSTN-NA) BID ID -3000300 15052675.40 -23.21 11558949.44 One Crore Fifteen Lakh Fifty Eight Thousand Nine Hundred and Fourty Nine

11.00 AMAR JYOTI CONSTRUCTION (GSTN-NA) BID ID -2998895 15052675.40 -29.96 10542893.85 One Crore Five Lakh Fourty Two Thousand Eight Hundred and Ninty Three

12.00 RANDHEER CONSTRUCTION CO (GSTN-NA) BID ID -3000067 15052675.40 -25.11 11272948.61 One Crore Tweleve Lakh Seventy Two Thousand Nine Hundred and Fourty Eight

Lowest Amount Quoted BY: M/S Sandeep Builders(9784239.01)

BOQ Summary Details Tender Title: Work of interlocking tiles on roads in waterlogged areas at various places in the jurisdiction of Zone South. Annual contract 2024 25 Tender ID: 2024_JDAJO_431891_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Sandeep Builders (BID ID -2999675) 9784239.01 L1

2 M/S KALA CONSTRUCTION COMPNAY (BID ID -2999775) 10219261.33 L2

3 ROOPA CONTRACTOR AND SUPPLIERS (BID ID -2999108) 10481177.88 L3

4 AMAR JYOTI CONSTRUCTION (BID ID -2998895) 10542893.85 L4

5 M/S MATESHWARI CONSTRUCTION COMPANY (BID ID -3000215) 10557946.53 L5

6 M/S SANWARIYA ENTERPRISES (BID ID -3000241) 10804810.40 L6

7 Dev Kripa Construction Company (BID ID -2999593) 11265422.27 L7

8 RANDHEER CONSTRUCTION CO (BID ID -3000067) 11272948.61 L8

9 aafreen suppliers (BID ID -2999308) 11289506.55 L9

10 Mundel Construction (BID ID -3000300) 11558949.44 L10

11 M/s. Mother Garden Care (BID ID -3000154) 11808823.85 L11

12 SALIM BEG CONSTRUCTION (BID ID -2999466) 12665321.08 L12