Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Makrana

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 12-Jul-2024 03:26 PM Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Makrana Tender ID: 2024_CEPWD_401805_3

Tender Inviting Authority : EE PWD DN. PARBATSAR

Name of Work : Rate Contract for repair & Maintanance of road work during financial year 2024-25 under PWD Sub Dn Makrana

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -2837381 2246075.41 -15.91 1888724.81 Eighteen Lakh Eighty Eight Thousand Seven Hundred and Twenty Four

2.00 M/s J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -2838525 2246075.41 -18.00 1841781.84 Eighteen Lakh Fourty One Thousand Seven Hundred and Eighty One

3.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2838669 2246075.41 -18.91 1821342.55 Eighteen Lakh Twenty One Thousand Three Hundred and Fourty Two

4.00 M/s Jai Baba Ramdev Construction (GSTN-08ANQPR7916P1ZT) BID ID -2838854 2246075.41 -15.23 1903998.13 Ninteen Lakh Three Thousand Nine Hundred and Ninty Eight

5.00 M/S KISAN CONTRACTOR (GSTN-08AJDPC4326M1Z9) BID ID -2839059 2246075.41 -22.96 1730376.50 Seventeen Lakh Thirty Thousand Three Hundred and Seventy Six

6.00 M/S MATESHWARY CONTRACTORS (GSTN-08AQOPP9297Q1ZB) BID ID -2840216 2246075.41 -24.01 1706792.70 Seventeen Lakh Six Thousand Seven Hundred and Ninty Two

7.00 SHREE GANESH CONTRUCTION COMPANY (GSTN-08ASMPR8722L1ZX) BID ID -2841989 2246075.41 -7.87 2069309.28 Twenty Lakh Sixty Nine Thousand Three Hundred and Nine

8.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -2848006 2246075.41 -25.00 1684556.56 Sixteen Lakh Eighty Four Thousand Five Hundred and Fifty Six

9.00 PRITAM ENTERPRISES(GSTN-NA)--2840071 2246075.41 -17.91 1843803.30 Eighteen Lakh Fourty Three Thousand Eight Hundred and Three

10.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA)--2835781 2246075.41 -21.00 1774399.57 Seventeen Lakh Seventy Four Thousand Three Hundred and Ninty Nine

11.00 YASH CONSTRUCTION(GSTN-NA)--2839835 2246075.41 -20.57 1784057.70 Seventeen Lakh Eighty Four Thousand Fifty Seven

12.00 RK CONSTRUCTION(GSTN-NA)--2849674 2246075.41 -16.99 1864467.20 Eighteen Lakh Sixty Four Thousand Four Hundred and Sixty Seven

Lowest Amount Quoted BY: M/s C.R. Manda Contractors(1684556.56)

BOQ Summary Details Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Makrana Tender ID: 2024_CEPWD_401805_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s C.R. Manda Contractors 1684556.56 L1

2 M/S MATESHWARY CONTRACTORS 1706792.70 L2

3 M/S KISAN CONTRACTOR 1730376.50 L3

4 RAJSHREE ALL KIND JOB WORK 1774399.57 L4

5 YASH CONSTRUCTION 1784057.70 L5

6 M/s N.S. Construction Company 1821342.55 L6

7 M/s J.K. Construction Company 1841781.84 L7

8 PRITAM ENTERPRISES 1843803.30 L8

9 RK CONSTRUCTION 1864467.20 L9

10 BABA RAMDEV CONSTRUCTION 1888724.81 L10

11 M/s Jai Baba Ramdev Construction 1903998.13 L11

12 SHREE GANESH CONTRUCTION COMPANY 2069309.28 L12