Construction of Various WBM Road Under MGNREGA Package No. RJ-24-01/Sub Dn Jayal

eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 28-Dec-2021 06:31 PM Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-01/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_5

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR

Name of Work :- Construction of Various WBM Road Under MGNREGA Package No. RJ-24-01/Sub Dn Jayal

Contract No: NIT-NO-14/2021-22 S.R. NO. 05

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) 6499845.40 -5.11 6167703.30 Sixty One Lakh Sixty Seven Thousand Seven Hundred and Three

2.00 MAHADEV CONSTRUCTION(GSTN-08BCVPB4602D1ZU) 6499845.40 -31.11 4477743.50 Fourty Four Lakh Seventy Seven Thousand Seven Hundred and Fourty Three

3.00 M/s Bhambu Construction Co(GSTN-08ANNPJ3681N1ZA) 6499845.40 -7.86 5988957.55 Fifty Nine Lakh Eighty Eight Thousand Nine Hundred and Fifty Seven

4.00 SHREE RIDHKARAN DEVA RAM JAT(GSTN-08AVSPB8494L1ZO) 6499845.40 -1.61 6395197.89 Sixty Three Lakh Ninty Five Thousand One Hundred and Ninty Seven

5.00 M/s Ram Raj Construction Company(GSTN-08AACFR5428H1Z5) 6499845.40 -3.11 6297700.21 Sixty Two Lakh Ninty Seven Thousand Seven Hundred

6.00 Ms Prakash Construction Company(GSTN-08ANSPC5738L1ZE) 6499845.40 -3.00 6304850.04 Sixty Three Lakh Four Thousand Eight Hundred and Fifty

7.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 6499845.40 -.50 6467346.17 Sixty Four Lakh Sixty Seven Thousand Three Hundred and Fourty Six

8.00 SINWAR CONSTRUCTION COMPANY(GSTN-08CAMPS6555C1ZB) 6499845.40 -4.11 6232701.75 Sixty Two Lakh Thirty Two Thousand Seven Hundred and One

9.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 6499845.40 -6.21 6096205.00 Sixty Lakh Ninty Six Thousand Two Hundred and Five

10.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 6499845.40 -5.00 6174853.13 Sixty One Lakh Seventy Four Thousand Eight Hundred and Fifty Three

11.00 JEEN MATA CONSTRUCTION COMPANY(GSTN-08AFOPL3769E1Z2) 6499845.40 -16.33 5438420.65 Fifty Four Lakh Thirty Eight Thousand Four Hundred and Twenty

12.00 M/s Suresh Singh Contractor(GSTN-08BEHPS5326F1ZC) 6499845.40 -1.51 6401697.73 Sixty Four Lakh One Thousand Six Hundred and Ninty Seven

13.00 MEH RAM CHOUDHARY CONSTURATION COMPANY(GSTN-NA) 6499845.40 -17.50 5362372.46 Fifty Three Lakh Sixty Two Thousand Three Hundred and Seventy Two

14.00 M/s Gawariya Contractor(GSTN-NA) 6499845.40 -14.13 5581417.24 Fifty Five Lakh Eighty One Thousand Four Hundred and Seventeen

15.00 M/S MAHAVEER GODARA(GSTN-NA) 6499845.40 -9.88 5857660.67 Fifty Eight Lakh Fifty Seven Thousand Six Hundred and Sixty

Lowest Amount Quoted BY: MAHADEV CONSTRUCTION(4477743.50)

BOQ Summary Details Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-01/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHADEV CONSTRUCTION 4477743.50 L1

2 MEH RAM CHOUDHARY CONSTURATION COMPANY 5362372.46 L2

3 JEEN MATA CONSTRUCTION COMPANY 5438420.65 L3

4 M/s Gawariya Contractor 5581417.24 L4

5 M/S MAHAVEER GODARA 5857660.67 L5

6 M/s Bhambu Construction Co 5988957.55 L6

7 GHOTIYA CONTRACTOR 6096205.00 L7

8 Ram Narayan Godara 6167703.30 L8

9 Sh. Deva Ram S/o Likhma Ram 6174853.13 L9

10 SINWAR CONSTRUCTION COMPANY 6232701.75 L10

11 M/s Ram Raj Construction Company 6297700.21 L11

12 Ms Prakash Construction Company 6304850.04 L12

13 SHREE RIDHKARAN DEVA RAM JAT 6395197.89 L13

14 M/s Suresh Singh Contractor 6401697.73 L14

15 MAHALA CONSTRUCTION CO 6467346.17 L15