Special Repair to Drainage Work in Nimbi Khurd Village on Daulatpura to Nimbi Road Km 4/400 to 5/200 Under PWD Sub Dn Molasar

eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 18-Oct-2021 04:50 PM Tender Title: Special Repair to Drainage Work in Nimbi Khurd Village on Daulatpura to Nimbi Road Km 4/400 to 5/200 Under PWD Sub Dn Molasar Tender ID: 2021_CEPWD_243741_6

Tender Inviting Authority : EE PWD DN. DIDWANA

Name of Work : Special Repair to Drainage Work in Nimbi Khurd Village on Daulatpura to Nimbi Road Km 4/400 to 5/200 Under PWD Sub Dn Molasar

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 1939064.80 -6.10 1820781.85 Eighteen Lakh Twenty Thousand Seven Hundred and Eighty One

2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 1939064.80 -29.02 1376348.20 Thirteen Lakh Seventy Six Thousand Three Hundred and Fourty Eight

3.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 1939064.80 -3.22 1876626.91 Eighteen Lakh Seventy Six Thousand Six Hundred and Twenty Six

4.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 1939064.80 -25.95 1435877.48 Fourteen Lakh Thirty Five Thousand Eight Hundred and Seventy Seven

5.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 1939064.80 -28.15 1393218.06 Thirteen Lakh Ninty Three Thousand Two Hundred and Eighteen

6.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 1939064.80 -1.07 1918316.81 Ninteen Lakh Eighteen Thousand Three Hundred and Sixteen

7.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 1939064.80 -25.68 1441112.96 Fourteen Lakh Fourty One Thousand One Hundred and Tweleve

8.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 1939064.80 -34.11 1277649.80 Tweleve Lakh Seventy Seven Thousand Six Hundred and Fourty Nine

9.00 Prem Traders(GSTN-08BZKPR2812M1ZV) 1939064.80 -.21 1934992.76 Ninteen Lakh Thirty Four Thousand Nine Hundred and Ninty Two

10.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 1939064.80 -.55 1928399.94 Ninteen Lakh Twenty Eight Thousand Three Hundred and Ninty Nine

11.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 1939064.80 -24.96 1455074.23 Fourteen Lakh Fifty Five Thousand Seventy Four

12.00 M/S QURESHI BROTHERS(GSTN-NA) 1939064.80 -20.91 1533606.35 Fifteen Lakh Thirty Three Thousand Six Hundred and Six

13.00 MANDA CONSTRUCTION COMPANY(GSTN-NA) 1939064.80 -25.91 1436653.11 Fourteen Lakh Thirty Six Thousand Six Hundred and Fifty Three

14.00 Y KHAN GOURAN CONTRACTOR(GSTN-NA) 1939064.80 -18.08 1588481.88 Fifteen Lakh Eighty Eight Thousand Four Hundred and Eighty One

15.00 MS BUDHARAM SARAN(GSTN-NA) 1939064.80 -27.55 1404852.45 Fourteen Lakh Four Thousand Eight Hundred and Fifty Two

16.00 SHRI LIKHAMA RAM S/O DALA RAM(GSTN-NA) 1939064.80 -38.11 1200087.20 Tweleve Lakh Eighty Seven

17.00 M/S KHATRI CONSTRUCTION(GSTN-NA) 1939064.80 -17.30 1603606.59 Sixteen Lakh Three Thousand Six Hundred and Six

18.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 1939064.80 -34.55 1269117.91 Tweleve Lakh Sixty Nine Thousand One Hundred and Seventeen

Lowest Amount Quoted BY: SHRI LIKHAMA RAM S/O DALA RAM(1200087.20)

BOQ Summary Details Tender Title: Special Repair to Drainage Work in Nimbi Khurd Village on Daulatpura to Nimbi Road Km 4/400 to 5/200 Under PWD Sub Dn Molasar Tender ID: 2021_CEPWD_243741_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI LIKHAMA RAM S/O DALA RAM 1200087.20 L1

2 SHRI RAM CONTRACTOR AND SONS 1269117.91 L2

3 M/s Shree Narayan Construction Co. 1277649.80 L3

4 M/S SHRI RAJ CONTRACTOR AND SONS 1376348.20 L4

5 MAHALA CONSTRUCTION CO 1393218.06 L5

6 MS BUDHARAM SARAN 1404852.45 L6

7 M/S AKHIL ENTERPRISES 1435877.48 L7

8 MANDA CONSTRUCTION COMPANY 1436653.11 L8

9 M/s Arawali Construction Company 1441112.96 L9

10 DIVYA CONSTRUCTION COMPANY 1455074.23 L10

11 M/S QURESHI BROTHERS 1533606.35 L11

12 Y KHAN GOURAN CONTRACTOR 1588481.88 L12

13 M/S KHATRI CONSTRUCTION 1603606.59 L13

14 VIRAT CONSTRUCTION 1820781.85 L14

15 M/s Kishna Ram S/o Rugharam 1876626.91 L15

16 M/S Aditya builders 1918316.81 L16

17 Balodiya Construction 1928399.94 L17

18 Prem Traders 1934992.76 L18