Repair and Reconstruction of Dmaged CD Works and Retaining Walls under PWD Sub Dn Jawaja

eProcurement System Government of Rajasthan Created By: Om Prakash Chouhan Created Date/Time: 20-Sep-2021 08:46 PM Tender Title: Repair and Reconstruction of Dmaged CD Works and Retaining Walls under PWD Sub Dn Jawaja Tender ID: 2021_CEPWD_237757_1

Tender Inviting Authority: Executive Engineer PWD Dn Beawar

Name of Work: Repair & Reconstruction of Dmaged CD Works & Retaining Walls under PWD Sub Dn Jawaja

Contract No: 01462-259201

SCHEDULE OF WORK / ITEM(S)

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

1.00 Priya Construction(GSTN-08AJZPC8514DIZ0) 4650359.79 -43.51 2626988.25 Twenty Six Lakh Twenty Six Thousand Nine Hundred and Eighty Eight

2.00 M/s Supriya Construction Co.(GSTN-08BFTPK3401E1ZK) 4650359.79 -40.99 2744177.31 Twenty Seven Lakh Fourty Four Thousand One Hundred and Seventy Seven

3.00 NARENDRA SINGH(GSTN-08AJLPN0700C1ZP) 4650359.79 -52.52 2207990.83 Twenty Two Lakh Seven Thousand Nine Hundred and Ninty

4.00 M/s CHHOTU SINGH CONTRACTOR(GSTN-08CWLPS6980A1Z2) 4650359.79 -32.99 3116206.10 Thirty One Lakh Sixteen Thousand Two Hundred and Six

5.00 MS RJL GOMA(GSTN-08CIWPK5000J1ZZ) 4650359.79 -29.73 3267807.82 Thirty Two Lakh Sixty Seven Thousand Eight Hundred and Seven

6.00 MS JAI MATADI CONTRACTORS(GSTN-08FFRPS5211A1ZE) 4650359.79 -24.24 3523112.58 Thirty Five Lakh Twenty Three Thousand One Hundred and Tweleve

7.00 BALAJI ENTERPRISES(GSTN-08BGKPC0236K1ZJ) 4650359.79 -37.51 2906009.83 Twenty Nine Lakh Six Thousand Nine

8.00 M/s Bhagya Laxmi Enterprises(GSTN-08ASLPR1216J1ZJ) 4650359.79 -33.39 3097604.66 Thirty Lakh Ninty Seven Thousand Six Hundred and Four

9.00 M/s. Laxman Singh Solanki(GSTN-08AADFL9249B1ZB) 4650359.79 -26.88 3400343.08 Thirty Four Lakh Three Hundred and Fourty Three

10.00 M/S RAMESH JAIN(GSTN-08ACZPJ6490L1ZK) 4650359.79 -37.71 2896709.11 Twenty Eight Lakh Ninty Six Thousand Seven Hundred and Nine

11.00 R M Construction and Material Suppliers(GSTN-08ALJPM2704K1ZZ) 4650359.79 -30.53 3230604.95 Thirty Two Lakh Thirty Thousand Six Hundred and Four

12.00 ARSH ENETRPRISES(GSTN-NA) 4650359.79 4.99 4882412.74 Fourty Eight Lakh Eighty Two Thousand Four Hundred and Tweleve

13.00 M/S Prabhuram Sanwalram(GSTN-NA) 4650359.79 -40.98 2744642.35 Twenty Seven Lakh Fourty Four Thousand Six Hundred and Fourty Two

14.00 CHEENU CONSTRUCTION(GSTN-NA) 4650359.79 -38.59 2855785.95 Twenty Eight Lakh Fifty Five Thousand Seven Hundred and Eighty Five

15.00 A.S. CONSTRUCTION(GSTN-NA) 4650359.79 -5.17 4409936.19 Fourty Four Lakh Nine Thousand Nine Hundred and Thirty Six

Lowest Amount Quoted BY: NARENDRA SINGH(2207990.83)

BOQ Summary Details Tender Title: Repair and Reconstruction of Dmaged CD Works and Retaining Walls under PWD Sub Dn Jawaja Tender ID: 2021_CEPWD_237757_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NARENDRA SINGH 2207990.83 L1

2 Priya Construction 2626988.25 L2

3 M/s Supriya Construction Co. 2744177.31 L3

4 M/S Prabhuram Sanwalram 2744642.35 L4

5 CHEENU CONSTRUCTION 2855785.95 L5

6 M/S RAMESH JAIN 2896709.11 L6

7 BALAJI ENTERPRISES 2906009.83 L7

8 M/s Bhagya Laxmi Enterprises 3097604.66 L8

9 M/s CHHOTU SINGH CONTRACTOR 3116206.10 L9

10 R M Construction and Material Suppliers 3230604.95 L10

11 MS RJL GOMA 3267807.82 L11

12 M/s. Laxman Singh Solanki 3400343.08 L12

13 MS JAI MATADI CONTRACTORS 3523112.58 L13

14 A.S. CONSTRUCTION 4409936.19 L14

15 ARSH ENETRPRISES 4882412.74 L15