RIDF-27 Package No. RJ-11-05

eProcurement System Government of Rajasthan Created By: Om Prakash Mandar Created Date/Time: 11-Nov-2021 03:00 PM Tender Title: RIDF-27 Package No. RJ-11-05 Tender ID: 2021_CEPWD_244356_2

Tender Inviting Authority: Superintending Engineer, P.W.D. Circle Churu.

Name of Work : Rehabilitation of various roads under RIDF- XXVII District Churu Package No. RJ-11-05/5054/RIDF-XXVII/NP/2021-22

Contract No: E-NIT No. 03/2021-22 Sr. No. 5

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 21403765.27 -7.78 19738552.33 One Crore Ninty Seven Lakh Thirty Eight Thousand Five Hundred and Fifty Two

2.00 M/s N. Sadule Khan Constt. Co., Sardarshahar(GSTN-08AGDPK9081G1Z7) 21403765.27 -4.51 20438455.46 Two Crore Four Lakh Thirty Eight Thousand Four Hundred and Fifty Five

3.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 21403765.27 -5.52 20222277.43 Two Crore Two Lakh Twenty Two Thousand Two Hundred and Seventy Seven

4.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 21403765.27 -15.04 18184638.97 One Crore Eighty One Lakh Eighty Four Thousand Six Hundred and Thirty Eight

5.00 BHARDWAJ CONSTRUCTION COMPANY(GSTN-08BLBPS7267N1ZA) 21403765.27 -6.78 19952589.98 One Crore Ninty Nine Lakh Fifty Two Thousand Five Hundred and Eighty Nine

6.00 M/S RK CONSTRUCTION COMPANY TARANAGAR(GSTN-08ANVPT9384Q1ZA) 21403765.27 7.77 23066837.83 Two Crore Thirty Lakh Sixty Six Thousand Eight Hundred and Thirty Seven

7.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 21403765.27 -11.21 19004403.18 One Crore Ninty Lakh Four Thousand Four Hundred and Three

8.00 M/S MAHENDRA SINGH KHEDLA(GSTN-08ARCPS5292B2ZP) 21403765.27 0.00 21403765.27 Two Crore Fourteen Lakh Three Thousand Seven Hundred and Sixty Five

9.00 G.R. CONSTRUCTION CO.(GSTN-NA) 21403765.27 -5.25 20280067.59 Two Crore Two Lakh Eighty Thousand Sixty Seven

10.00 SHRI RAM INFRA(GSTN-NA) 21403765.27 5.00 22473953.53 Two Crore Twenty Four Lakh Seventy Three Thousand Nine Hundred and Fifty Three

11.00 aditya construction company(GSTN-NA) 21403765.27 -9.87 19291213.64 One Crore Ninty Two Lakh Ninty One Thousand Two Hundred and Thirteen

Lowest Amount Quoted BY: Ms Aman Kumar Suresh Kumar(18184638.97)

BOQ Summary Details Tender Title: RIDF-27 Package No. RJ-11-05 Tender ID: 2021_CEPWD_244356_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ms Aman Kumar Suresh Kumar 18184638.97 L1

2 DHARMANATH CONSTT. CO. 19004403.18 L2

3 aditya construction company 19291213.64 L3

4 M/s Prathvi Singh Contractor 19738552.33 L4

5 BHARDWAJ CONSTRUCTION COMPANY 19952589.98 L5

6 Jangu Brothers and Company 20222277.43 L6

7 G.R. CONSTRUCTION CO. 20280067.59 L7

8 M/s N. Sadule Khan Constt. Co., Sardarshahar 20438455.46 L8

9 M/S MAHENDRA SINGH KHEDLA 21403765.27 L9

10 SHRI RAM INFRA 22473953.53 L10

11 M/S RK CONSTRUCTION COMPANY TARANAGAR 23066837.83 L11