Balance work of Palaitha Sub Branch

eProcurement System Government of Rajasthan Created By: Sandeep Jain Created Date/Time: 23-Feb-2021 12:30 PM Tender Title: Balance work of Palaitha Sub Branch Tender ID: 2021_CADKO_209787_1

Tender Inviting Authority: The Chief Engineer (East) cum Additional Secretrary, CAD Jaipur.

Name of Work: BALANCE WORK OF REVAMPING & REHABILITATION WORK OF PALAITHA SUB BRANCH AND ITS MINORS OFF TAKING FROM KM 0 TO 12.30, CAD CHAMBAL ANTA.

Contract No: NIT No. 02 of 2020-21 Item No.1

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s. Goodwill Advance Construction Co. Pvt. Ltd.(GSTN-08AADCG4121G1ZZ) 265111451.71 33.10 352863342.23 Thirty Five Crore Twenty Eight Lakh Sixty Three Thousand Three Hundred Fourty Two

2.00 NAV BHARAT BUILDCON PRIVATE LIMITED(GSTN-08AAACN4493R1ZP) 265111451.71 43.49 380408422.06 Thirty Eight Crore Four Lakh Eight Thousand Four Hundred Twenty Two

3.00 M/S RAM NARAYAN CONTRACTOR(GSTN-08AABFR5903N1ZX) 265111451.71 34.71 357131636.60 Thirty Five Crore Seventy One Lakh Thirty One Thousand Six Hundred Thirty Six

4.00 CHAMUNDA EARTH MOVERS(GSTN-24ANKPB8632J1ZY) 265111451.71 38.29 366622626.57 Thirty Six Crore Sixty Six Lakh Twenty Two Thousand Six Hundred Twenty Six

5.00 SIRI CONSTRUCTIONS(GSTN-NA) 265111451.71 30.36 345599288.45 Thirty Four Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred Eighty Eight

Lowest Amount Quoted BY: SIRI CONSTRUCTIONS(345599288.45)

BOQ Summary Details Tender Title: Balance work of Palaitha Sub Branch Tender ID: 2021_CADKO_209787_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIRI CONSTRUCTIONS 345599288.45 L1

2 M/s. Goodwill Advance Construction Co. Pvt. Ltd. 352863342.23 L2

3 M/S RAM NARAYAN CONTRACTOR 357131636.60 L3

4 CHAMUNDA EARTH MOVERS 366622626.57 L4

5 NAV BHARAT BUILDCON PRIVATE LIMITED 380408422.06 L5