Road repair work on the basis of annual rate contract in PWD Subdivision Pirawa. Package No. 06/2024-25/S.R. program

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 17-Aug-2024 01:10 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Pirawa. Package No. 06/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_6

Tender Inviting Authority: EE PWD DIV. JHALAWAR

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Contract No: NIT NO 07/-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 M/s Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2893436 2000298.00 -35.35 1293192.66 Tweleve Lakh Ninty Three Thousand One Hundred and Ninty Two

2.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -2894949 2000298.00 -36.36 1272989.65 Tweleve Lakh Seventy Two Thousand Nine Hundred and Eighty Nine

3.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -2896017 2000298.00 -22.23 1555631.75 Fifteen Lakh Fifty Five Thousand Six Hundred and Thirty One

4.00 Ratan Constrution company(GSTN-NA)--2896248 2000298.00 22.25 2445364.31 Twenty Four Lakh Fourty Five Thousand Three Hundred and Sixty Four

5.00 RP ENTERPRISES(GSTN-NA)--2895561 2000298.00 -36.00 1280190.72 Tweleve Lakh Eighty Thousand One Hundred and Ninty

6.00 M/s Kashyap Construction(GSTN-NA)--2894600 2000298.00 -35.10 1298193.40 Tweleve Lakh Ninty Eight Thousand One Hundred and Ninty Three

7.00 M/s Nagariya Construction(GSTN-NA)--2895731 2000298.00 -31.12 1377805.26 Thirteen Lakh Seventy Seven Thousand Eight Hundred and Five

8.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA)--2895241 2000298.00 -36.36 1272989.65 Tweleve Lakh Seventy Two Thousand Nine Hundred and Eighty Nine

9.00 S R INFRATECH(GSTN-NA)--2895177 2000298.00 -15.00 1700253.30 Seventeen Lakh Two Hundred and Fifty Three

10.00 M/s Yash construction company(GSTN-NA)--2893359 2000298.00 -31.81 1364003.21 Thirteen Lakh Sixty Four Thousand Three

Lowest Amount Quoted BY: M/s Pankaj Contruction,M/s Ganpati Construction Company, Jhalawar(1272989.65)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Pirawa. Package No. 06/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ganpati Construction Company, Jhalawar 1272989.65 L1

2 M/s Pankaj Contruction 1272989.65 L1

3 RP ENTERPRISES 1280190.72 L2

4 M/s Hari Singh Gurjar 1293192.66 L3

5 M/s Kashyap Construction 1298193.40 L4

6 M/s Yash construction company 1364003.21 L5

7 M/s Nagariya Construction 1377805.26 L6

8 Shridha Construction Compancy 1555631.75 L7

9 S R INFRATECH 1700253.30 L8

10 Ratan Constrution company 2445364.31 L9