ROAD REPAIR AND POTHOLE FILLING WORK UNDER ANNUAL RATE CONTRACT IN WARD NO. 43 TO 64 OF JHOTWARA ZONE. (FINANCIAL YEAR 2024-25)

eProcurement System Government of Rajasthan Created By: Vividh Badaya Created Date/Time: 20-Aug-2024 04:56 PM Tender Title: ROAD REPAIR AND POTHOLE FILLING WORK UNDER ANNUAL RATE CONTRACT IN WARD NO. 43 TO 64 OF JHOTWARA ZONE. (FINANCIAL YEAR 2024-25) Tender ID: 2024_DLB_411498_1

Tender Inviting Authority: EXECUTIVE ENGINEER (JHOTWARA ZONE)

Name of Work: झोटवाडा जोन के वार्ड नं. 43 से 64 में वार्षिक दर संविदा के तहत सडक मरम्मत एवं गढ्ढे भरने का कार्य। (वित्तीय वर्ष 2024-25)

Contract No: EXECUTIVE ENGINEER (JHOTWARA ZONE)/2024-25/08

SCHEDULE OF WORK / ITEM(S)

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

1.00 TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -2895856 6189612.81 -22.16 4817994.61 Fourty Eight Lakh Seventeen Thousand Nine Hundred and Ninty Four

2.00 M/s Supriya Construction (GSTN-08ABGPS7664D1ZB) BID ID -2899237 6189612.81 -24.24 4689250.66 Fourty Six Lakh Eighty Nine Thousand Two Hundred and Fifty

3.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -2900289 6189612.81 -5.26 5864039.18 Fifty Eight Lakh Sixty Four Thousand Thirty Nine

4.00 Shri Balaji Const. Co. (GSTN-08AHGPG2247Q1Z1) BID ID -2900294 6189612.81 -11.67 5467285.00 Fifty Four Lakh Sixty Seven Thousand Two Hundred and Eighty Five

5.00 Nisha Construction Co (GSTN-08ARMPB9380R2ZU) BID ID -2900422 6189612.81 -23.26 4749908.87 Fourty Seven Lakh Fourty Nine Thousand Nine Hundred and Eight

6.00 SARWAN ENTERPRISES (GSTN-08AQAPA4728K1ZY) BID ID -2900562 6189612.81 -15.50 5230222.82 Fifty Two Lakh Thirty Thousand Two Hundred and Twenty Two

7.00 TANU ENTERPRISES(GSTN-NA)--2890461 6189612.81 -22.10 4821708.38 Fourty Eight Lakh Twenty One Thousand Seven Hundred and Eight

8.00 GILL CONSTRUCTION AND BUILDERS(GSTN-NA)--2898514 6189612.81 -12.29 5428909.40 Fifty Four Lakh Twenty Eight Thousand Nine Hundred and Nine

Lowest Amount Quoted BY: M/s Supriya Construction(4689250.66)

eProcurement System Government of Rajasthan Created By: Vividh Badaya Created Date/Time: 20-Aug-2024 04:56 PM Tender Title: ROAD REPAIR AND POTHOLE FILLING WORK UNDER ANNUAL RATE CONTRACT IN WARD NO. 43 TO 64 OF JHOTWARA ZONE. (FINANCIAL YEAR 2024-25) Tender ID: 2024_DLB_411498_1

Tender Inviting Authority: EXECUTIVE ENGINEER (JHOTWARA ZONE)

Name of Work: झोटवाडा जोन के वार्ड नं. 43 से 64 में वार्षिक दर संविदा के तहत सडक मरम्मत एवं गढ्ढे भरने का कार्य। (वित्तीय वर्ष 2024-25)

Contract No: EXECUTIVE ENGINEER (JHOTWARA ZONE)/2024-25/08

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -2895856 M/s Supriya Construction (GSTN-08ABGPS7664D1ZB) BID ID -2899237 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -2900289 Shri Balaji Const. Co. (GSTN-08AHGPG2247Q1Z1) BID ID -2900294 Nisha Construction Co (GSTN-08ARMPB9380R2ZU) BID ID -2900422 SARWAN ENTERPRISES (GSTN-08AQAPA4728K1ZY) BID ID -2900562 TANU ENTERPRISES(GSTN-NA)--2890461 GILL CONSTRUCTION AND BUILDERS(GSTN-NA)--2898514

Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor

1.00 Providing and laying of Khandal readymade cold mathching mix for repair of pot holes in adverse climatic condition inclduing the bituminous mix with a minimum of 5.6% MC 800 Cutback bituman (Containing a suitable anti stripping agent) by weight of mix and in strict confirmance to gradiation and other requirements such as 9 month storage life as per the attached specification laying in proper camber and grade : compaction with hand rammer and transportation with all lead and lift complete in all respects as per direction of engineer incharge. 67500.00 Kg. 0.00 9.80 661500.00 10.00 675000.00 11.00 742500.00 9.82 662850.00 8.55 577125.00 10.00 675000.00 10.00 675000.00 13.50 911250.00 577125.00 Nisha Construction Co

Lowest Amount Quoted BY: Nisha Construction Co(577125.00)

BOQ Summary Details Tender Title: ROAD REPAIR AND POTHOLE FILLING WORK UNDER ANNUAL RATE CONTRACT IN WARD NO. 43 TO 64 OF JHOTWARA ZONE. (FINANCIAL YEAR 2024-25) Tender ID: 2024_DLB_411498_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Supriya Construction 4689250.66 L1

2 Nisha Construction Co 4749908.87 L2

3 TIME IN SERVICES 4817994.61 L3

4 TANU ENTERPRISES 4821708.38 L4

5 SARWAN ENTERPRISES 5230222.82 L5

6 GILL CONSTRUCTION AND BUILDERS 5428909.40 L6

7 Shri Balaji Const. Co. 5467285.00 L7

8 M/s Krishna Builders and Contractors 5864039.18 L8

BoQ2 1 Nisha Construction Co 577125.00 L1

2 TIME IN SERVICES 661500.00 L2

3 Shri Balaji Const. Co. 662850.00 L3

4 TANU ENTERPRISES 675000.00 L4

5 M/s Supriya Construction 675000.00 L4

6 SARWAN ENTERPRISES 675000.00 L4

7 M/s Krishna Builders and Contractors 742500.00 L5

8 GILL CONSTRUCTION AND BUILDERS 911250.00 L6