Maintenance of Various Road Package No RJ-11-04/SDRF/RTGH/2024-25 Rate Contract

eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 01-Oct-2024 11:50 AM Tender Title: Maintenance of Various Road Package No RJ-11-04/SDRF/RTGH/2024-25 Rate Contract Tender ID: 2024_CEPWD_422526_6

Tender Inviting Authority: Executive Engineer

Name of Work: Maintenance on Various Road Package No RJ-11-04/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 Rahul Construction Company (GSTN-08BKHPP0897G1ZQ) BID ID -2946355 2410649.45 -1.00 2386542.96 Twenty Three Lakh Eighty Six Thousand Five Hundred and Fourty Two

2.00 M/s HARIOM ENTERPRISES (GSTN-08APIPH8811F1ZW) BID ID -2949150 2410649.45 -.51 2398355.14 Twenty Three Lakh Ninty Eight Thousand Three Hundred and Fifty Five

3.00 M/s TAKSHVI CONSTRUCTION(GSTN-NA)--2949904 2410649.45 -1.18 2382203.79 Twenty Three Lakh Eighty Two Thousand Two Hundred and Three

4.00 MATESHWARI STONES(GSTN-NA)--2948686 2410649.45 -2.11 2359784.75 Twenty Three Lakh Fifty Nine Thousand Seven Hundred and Eighty Four

5.00 M/S JAGADISH PRASAD BIJARANIA(GSTN-NA)--2949092 2410649.45 -10.91 2147647.60 Twenty One Lakh Fourty Seven Thousand Six Hundred and Fourty Seven

6.00 Tarun Drawing and Constt(GSTN-NA)--2948824 2410649.45 -13.81 2077738.76 Twenty Lakh Seventy Seven Thousand Seven Hundred and Thirty Eight

7.00 M/s Chhotu Singh Sugan Singh Bika Ratangarh(GSTN-NA)--2949226 2410649.45 0.00 2410649.45 Twenty Four Lakh Ten Thousand Six Hundred and Fourty Nine

8.00 m/s karni kripa construction company(GSTN-NA)--2949850 2410649.45 -1.00 2386542.96 Twenty Three Lakh Eighty Six Thousand Five Hundred and Fourty Two

9.00 M/S GURU KRIPA CONSTT CO(GSTN-NA)--2948935 2410649.45 -9.77 2175129.00 Twenty One Lakh Seventy Five Thousand One Hundred and Twenty Nine

10.00 M/s M M Constt. Co. Ratangarh(GSTN-NA)--2949016 2410649.45 -1.01 2386301.89 Twenty Three Lakh Eighty Six Thousand Three Hundred and One

11.00 M/s V S Group(GSTN-NA)--2949669 2410649.45 -6.21 2260948.12 Twenty Two Lakh Sixty Thousand Nine Hundred and Fourty Eight

Lowest Amount Quoted BY: Tarun Drawing and Constt(2077738.76)

BOQ Summary Details Tender Title: Maintenance of Various Road Package No RJ-11-04/SDRF/RTGH/2024-25 Rate Contract Tender ID: 2024_CEPWD_422526_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tarun Drawing and Constt 2077738.76 L1

2 M/S JAGADISH PRASAD BIJARANIA 2147647.60 L2

3 M/S GURU KRIPA CONSTT CO 2175129.00 L3

4 M/s V S Group 2260948.12 L4

5 MATESHWARI STONES 2359784.75 L5

6 M/s TAKSHVI CONSTRUCTION 2382203.79 L6

7 M/s M M Constt. Co. Ratangarh 2386301.89 L7

8 m/s karni kripa construction company 2386542.96 L8

9 M/s Rahul Construction Company 2386542.96 L8

10 M/s HARIOM ENTERPRISES 2398355.14 L9

11 M/s Chhotu Singh Sugan Singh Bika Ratangarh 2410649.45 L10