1 - Permanent Repair of Flood Damage Work On MDR-210 To Tatarmala Via Indiranagar 0/00 To 1/00

eProcurement System Government of Rajasthan Created By: Pawan Sethiya Created Date/Time: 29-Oct-2024 05:56 PM Tender Title: 1 - Permanent Repair of Flood Damage Work On MDR-210 To Tatarmala Via Indiranagar 0/00 To 1/00 Tender ID: 2024_CEPWD_427757_1

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION, NIMBAHERA

Name of Work: 1 - Permanent Repair of Flood Damage Work On MDR-210 To Tatarmala Via Indiranagar 0/00 To 1/00

Contract No: NIT No. 11/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 NAKODA CONSTRUCTIONS (GSTN-08AATFN4271H1ZT) BID ID -2972704 8633575.00 -20.10 6898226.43 Sixty Eight Lakh Ninty Eight Thousand Two Hundred and Twenty Six

2.00 M/s NEELKANTH CONSTRUCTION (GSTN-08BCUPR2107Q1ZS) BID ID -2975986 8633575.00 -26.21 6370714.99 Sixty Three Lakh Seventy Thousand Seven Hundred and Fourteen

3.00 Acharya Construction (GSTN-08ABKPA2882R1Z2) BID ID -2976054 8633575.00 -15.11 7329041.82 Seventy Three Lakh Twenty Nine Thousand Fourty One

4.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -2976075 8633575.00 -21.09 6812754.03 Sixty Eight Lakh Tweleve Thousand Seven Hundred and Fifty Four

5.00 M/S VIRAT ENTERPRISES (GSTN-08AGMPA7534M1Z1) BID ID -2976110 8633575.00 -11.99 7598409.36 Seventy Five Lakh Ninty Eight Thousand Four Hundred and Nine

6.00 Shree Krishna Enterprises (GSTN-08AFXPA6020Q1ZX) BID ID -2976225 8633575.00 -21.21 6802393.74 Sixty Eight Lakh Two Thousand Three Hundred and Ninty Three

7.00 narayan singh ranawat (GSTN-08AKSPR3779D1ZH) BID ID -2976226 8633575.00 -17.87 7090755.15 Seventy Lakh Ninty Thousand Seven Hundred and Fifty Five

8.00 M/s Dhartidhan Construction (GSTN-08ACKPJ3834B1ZU) BID ID -2976280 8633575.00 -10.77 7703738.97 Seventy Seven Lakh Three Thousand Seven Hundred and Thirty Eight

9.00 Ganga Ram Regar (GSTN-NA) BID ID -2976030 8633575.00 -18.00 7079531.50 Seventy Lakh Seventy Nine Thousand Five Hundred and Thirty One

10.00 BABLU CONSTRUCTION (GSTN-NA) BID ID -2975732 8633575.00 -10.11 7760720.57 Seventy Seven Lakh Sixty Thousand Seven Hundred and Twenty

11.00 laxmilal menariya (GSTN-NA) BID ID -2976016 8633575.00 -14.91 7346308.97 Seventy Three Lakh Fourty Six Thousand Three Hundred and Eight

12.00 Mahaveer Singh Aheer (GSTN-NA) BID ID -2976059 8633575.00 -22.68 6675480.19 Sixty Six Lakh Seventy Five Thousand Four Hundred and Eighty

13.00 chhajed enterprises (GSTN-NA) BID ID -2976300 8633575.00 -15.88 7262563.29 Seventy Two Lakh Sixty Two Thousand Five Hundred and Sixty Three

Lowest Amount Quoted BY: M/s NEELKANTH CONSTRUCTION(6370714.99)

BOQ Summary Details Tender Title: 1 - Permanent Repair of Flood Damage Work On MDR-210 To Tatarmala Via Indiranagar 0/00 To 1/00 Tender ID: 2024_CEPWD_427757_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s NEELKANTH CONSTRUCTION (BID ID -2975986) 6370714.99 L1

2 Mahaveer Singh Aheer (BID ID -2976059) 6675480.19 L2

3 Shree Krishna Enterprises (BID ID -2976225) 6802393.74 L3

4 M/S RAGHAV ENTERPRISES (BID ID -2976075) 6812754.03 L4

5 NAKODA CONSTRUCTIONS (BID ID -2972704) 6898226.43 L5

6 Ganga Ram Regar (BID ID -2976030) 7079531.50 L6

7 narayan singh ranawat (BID ID -2976226) 7090755.15 L7

8 chhajed enterprises (BID ID -2976300) 7262563.29 L8

9 Acharya Construction (BID ID -2976054) 7329041.82 L9

10 laxmilal menariya (BID ID -2976016) 7346308.97 L10

11 M/S VIRAT ENTERPRISES (BID ID -2976110) 7598409.36 L11

12 M/s Dhartidhan Construction (BID ID -2976280) 7703738.97 L12

13 BABLU CONSTRUCTION (BID ID -2975732) 7760720.57 L13