C.C. ROAD AND SEWER LINE REAIR WORK IN TALAI KACCHI BASTI NEAR KAALI KAMLIWALI BAGEECHI LOCATED IN WARD NO. 110 OF JAGATPURA ZONE (ANNUAL RATE CONTRACT)

eProcurement System Government of Rajasthan Created By: Atul Sharma Created Date/Time: 16-Dec-2022 10:54 AM Tender Title: C.C. ROAD AND SEWER LINE REAIR WORK IN TALAI KACCHI BASTI NEAR KAALI KAMLIWALI BAGEECHI LOCATED IN WARD NO. 110 OF JAGATPURA ZONE (ANNUAL RATE CONTRACT) Tender ID: 2022_DLB_307974_1

Tender Inviting Authority: EXECUTIVE ENGINEER (JAGATPURA ZONE)

Name of Work: txriqjk tksu ds okMZ ua- 110 fLFkr dkyh deyhokyh cxhph ds ikl] rykbZ dPph cLrh esa lhlh lM+d] flfoj ykbZu ejEer dk;ZA ¼okf"kZd nj lafonk½

Contract No: EXECUTIVE ENGINEER (JAGATPURA ZONE)/2022-23/29

SCHEDULE OF WORK / ITEM(S)

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

1.00 sonu enterprises(GSTN-08AENPA9493A1ZF) 5667757.20 -9.20 5146323.54 Fifty One Lakh Fourty Six Thousand Three Hundred and Twenty Three

2.00 DAYAL CONSTRUCTION CO.(GSTN-08ATHPS0735J1ZE) 5667757.20 -13.55 4899776.10 Fourty Eight Lakh Ninty Nine Thousand Seven Hundred and Seventy Six

3.00 M/s Krishna Builders and Contractors(GSTN-08ABSPA1280B1Z1) 5667757.20 -7.21 5259111.91 Fifty Two Lakh Fifty Nine Thousand One Hundred and Eleven

4.00 M/S G L ENTERPRISES(GSTN-08AWEPS9449P1ZE) 5667757.20 7.51 6093405.77 Sixty Lakh Ninty Three Thousand Four Hundred and Five

5.00 RENU ENTERPRISES(GSTN-NA) 5667757.20 -15.66 4780186.42 Fourty Seven Lakh Eighty Thousand One Hundred and Eighty Six

Lowest Amount Quoted BY: RENU ENTERPRISES(4780186.42)

eProcurement System Government of Rajasthan Created By: Atul Sharma Created Date/Time: 16-Dec-2022 10:54 AM Tender Title: C.C. ROAD AND SEWER LINE REAIR WORK IN TALAI KACCHI BASTI NEAR KAALI KAMLIWALI BAGEECHI LOCATED IN WARD NO. 110 OF JAGATPURA ZONE (ANNUAL RATE CONTRACT) Tender ID: 2022_DLB_307974_1

Tender Inviting Authority: EXECUTIVE ENGINEER (JAGATPURA ZONE)

Name of Work: txriqjk tksu ds okMZ ua- 110 fLFkr dkyh deyhokyh cxhph ds ikl] rykbZ dPph cLrh esa lhlh lM+d] flfoj ykbZu ejEer dk;ZA ¼okf"kZd nj lafonk½

Contract No: EXECUTIVE ENGINEER (JAGATPURA ZONE)/2022-23/29

SCHEDULE OF WORK / ITEM(S)

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

1.00 sonu enterprises(GSTN-08AENPA9493A1ZF) 1828180.05 -9.20 1659987.49 Sixteen Lakh Fifty Nine Thousand Nine Hundred and Eighty Seven

2.00 DAYAL CONSTRUCTION CO.(GSTN-08ATHPS0735J1ZE) 1828180.05 -13.55 1580461.65 Fifteen Lakh Eighty Thousand Four Hundred and Sixty One

3.00 M/s Krishna Builders and Contractors(GSTN-08ABSPA1280B1Z1) 1828180.05 -7.21 1696368.27 Sixteen Lakh Ninty Six Thousand Three Hundred and Sixty Eight

4.00 M/S G L ENTERPRISES(GSTN-08AWEPS9449P1ZE) 1828180.05 -7.51 1690883.73 Sixteen Lakh Ninty Thousand Eight Hundred and Eighty Three

5.00 RENU ENTERPRISES(GSTN-NA) 1828180.05 -15.66 1541887.05 Fifteen Lakh Fourty One Thousand Eight Hundred and Eighty Seven

Lowest Amount Quoted BY: RENU ENTERPRISES(1541887.05)

BOQ Summary Details Tender Title: C.C. ROAD AND SEWER LINE REAIR WORK IN TALAI KACCHI BASTI NEAR KAALI KAMLIWALI BAGEECHI LOCATED IN WARD NO. 110 OF JAGATPURA ZONE (ANNUAL RATE CONTRACT) Tender ID: 2022_DLB_307974_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RENU ENTERPRISES 4780186.42 L1

2 DAYAL CONSTRUCTION CO. 4899776.10 L2

3 sonu enterprises 5146323.54 L3

4 M/s Krishna Builders and Contractors 5259111.91 L4

5 M/S G L ENTERPRISES 6093405.77 L5

BoQ2 1 RENU ENTERPRISES 1541887.05 L1

2 DAYAL CONSTRUCTION CO. 1580461.65 L2

3 sonu enterprises 1659987.49 L3

4 M/S G L ENTERPRISES 1690883.73 L4

5 M/s Krishna Builders and Contractors 1696368.27 L5