Special repair to CD work on Harsor to Thata Road

eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 04-Jul-2020 04:21 PM Tender Title: Special repair to CD work on Harsor to Thata Road Tender ID: 2020_CEPWD_186338_1

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION DEGANA

Name of Work :- Special repair to CD work on Harsor to Thata Road

Contract No: NIT-NO-04/2020-21 S.R. NO. 01

SCHEDULE OF WORK / ITEM(S)

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

1.00 BAJRANG CONTRACTOR ENTERPRISES 2704292.16 -11.99 2380047.53 Twenty Three Lakh Eighty Thousand Fourty Seven

2.00 M/s Beniwal Construction 2704292.16 -24.99 2028489.55 Twenty Lakh Twenty Eight Thousand Four Hundred and Eighty Nine

3.00 M/s Shri Ram Construction Co. 2704292.16 -18.11 2214544.85 Twenty Two Lakh Fourteen Thousand Five Hundred and Fourty Four

4.00 SHRI RAM RATAN CONSTRUCTION 2704292.16 -9.99 2434133.37 Twenty Four Lakh Thirty Four Thousand One Hundred and Thirty Three

5.00 Ms Mahadev Contractor And Suppliers 2704292.16 -14.71 2306490.78 Twenty Three Lakh Six Thousand Four Hundred and Ninty

6.00 Ms Prakash Construction Company 2704292.16 -18.41 2206431.97 Twenty Two Lakh Six Thousand Four Hundred and Thirty One

7.00 M/s N.S. Construction Company 2704292.16 -19.27 2183175.06 Twenty One Lakh Eighty Three Thousand One Hundred and Seventy Five

8.00 M/s Dharamveer Construction Company 2704292.16 -28.99 1920317.86 Ninteen Lakh Twenty Thousand Three Hundred and Seventeen

9.00 M/s SHREE SAYAR CONSTRUCTION AND TRADERS 2704292.16 -24.56 2040118.00 Twenty Lakh Fourty Thousand One Hundred and Eighteen

10.00 OM PRAKASH VAISHNAV 2704292.16 -27.11 1971158.55 Ninteen Lakh Seventy One Thousand One Hundred and Fifty Eight

11.00 GODARA CONSTRUCTION COMPANY 2704292.16 -18.21 2211840.56 Twenty Two Lakh Eleven Thousand Eight Hundred and Fourty

12.00 VEER TEJA CONSTRUCTION 2704292.16 -27.21 1968454.26 Ninteen Lakh Sixty Eight Thousand Four Hundred and Fifty Four

13.00 MAA GAYATRI KRIPA CONSTRUCTION 2704292.16 -23.88 2058507.19 Twenty Lakh Fifty Eight Thousand Five Hundred and Seven

14.00 D R DHOON CONSTRUCTION COMPANY 2704292.16 -21.66 2118542.48 Twenty One Lakh Eighteen Thousand Five Hundred and Fourty Two

15.00 HEMARAM GODARA 2704292.16 -25.71 2009018.64 Twenty Lakh Nine Thousand Eighteen

Lowest Amount Quoted BY: M/s Dharamveer Construction Company(1920317.86)

BOQ Summary Details Tender Title: Special repair to CD work on Harsor to Thata Road Tender ID: 2020_CEPWD_186338_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Dharamveer Construction Company 1920317.86 L1

2 VEER TEJA CONSTRUCTION 1968454.26 L2

3 OM PRAKASH VAISHNAV 1971158.55 L3

4 HEMARAM GODARA 2009018.64 L4

5 M/s Beniwal Construction 2028489.55 L5

6 M/s SHREE SAYAR CONSTRUCTION AND TRADERS 2040118.00 L6

7 MAA GAYATRI KRIPA CONSTRUCTION 2058507.19 L7

8 D R DHOON CONSTRUCTION COMPANY 2118542.48 L8

9 M/s N.S. Construction Company 2183175.06 L9

10 Ms Prakash Construction Company 2206431.97 L10

11 GODARA CONSTRUCTION COMPANY 2211840.56 L11

12 M/s Shri Ram Construction Co. 2214544.85 L12

13 Ms Mahadev Contractor And Suppliers 2306490.78 L13

14 BAJRANG CONTRACTOR ENTERPRISES 2380047.53 L14

15 SHRI RAM RATAN CONSTRUCTION 2434133.37 L15