Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub dn makrana

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 30-Sep-2024 03:00 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub dn makrana Tender ID: 2024_CEPWD_420208_2

Tender Inviting Authority : EE PWD DN. PARBATSAR

Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2024-25 under PWD Sub dn makrana

SCHEDULE OF WORK / ITEM(S)

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

1.00 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -2934829 4673996.13 -10.91 4164063.15 Fourty One Lakh Sixty Four Thousand Sixty Three

2.00 M/S MATESHWARY CONTRACTORS (GSTN-08AQOPP9297Q1ZB) BID ID -2935241 4673996.13 -22.93 3602248.82 Thirty Six Lakh Two Thousand Two Hundred and Fourty Eight

3.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -2936774 4673996.13 -26.02 3457822.34 Thirty Four Lakh Fifty Seven Thousand Eight Hundred and Twenty Two

4.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2937039 4673996.13 -15.26 3960744.32 Thirty Nine Lakh Sixty Thousand Seven Hundred and Fourty Four

5.00 M/s M. R. Contractors (GSTN-08AKRPL2768FIZP) BID ID -2937799 4673996.13 -25.00 3505497.10 Thirty Five Lakh Five Thousand Four Hundred and Ninty Seven

6.00 m/s shree balaji construction(GSTN-NA)--2936355 4673996.13 -26.31 3444267.75 Thirty Four Lakh Fourty Four Thousand Two Hundred and Sixty Seven

7.00 M/s Shri Ram Contractors(GSTN-NA)--2936773 4673996.13 -25.99 3459224.54 Thirty Four Lakh Fifty Nine Thousand Two Hundred and Twenty Four

8.00 LG ENTERPRISES(GSTN-NA)--2934597 4673996.13 -23.93 3555508.86 Thirty Five Lakh Fifty Five Thousand Five Hundred and Eight

9.00 M/S BHAWANI CONSTRUCTION(GSTN-NA)--2936362 4673996.13 -25.99 3459224.54 Thirty Four Lakh Fifty Nine Thousand Two Hundred and Twenty Four

Lowest Amount Quoted BY: m/s shree balaji construction(3444267.75)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub dn makrana Tender ID: 2024_CEPWD_420208_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s shree balaji construction 3444267.75 L1

2 M/s C.R. Manda Contractors 3457822.34 L2

3 M/S BHAWANI CONSTRUCTION 3459224.54 L3

4 M/s Shri Ram Contractors 3459224.54 L3

5 M/s M. R. Contractors 3505497.10 L4

6 LG ENTERPRISES 3555508.86 L5

7 M/S MATESHWARY CONTRACTORS 3602248.82 L6

8 M/s N.S. Construction Company 3960744.32 L7

9 BABA RAMDEV CONSTRUCTION 4164063.15 L8