Road Side CC work at 18 M Roads of ShriNath Puram Sector A.

eProcurement System Government of Rajasthan Created By: Naveen singhal Created Date/Time: 06-Aug-2024 11:44 AM Tender Title: Road Side CC work at 18 M Roads of ShriNath Puram Sector A. Tender ID: 2024_UITKo_398720_1

Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA

Name of Work: Road Side CC work at 18 M Roads of ShriNath Puram Sector A.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Hadoti Construction Co. (GSTN-08AACFH5184J1Z5) BID ID -2833957 13952215.00 -31.61 9541919.84 Ninty Five Lakh Fourty One Thousand Nine Hundred and Ninteen

2.00 Porwal Enterprsies (GSTN-08AAKFP5339H1ZX) BID ID -2834338 13952215.00 -21.21 10992950.20 One Crore Nine Lakh Ninty Two Thousand Nine Hundred and Fifty

3.00 R.K.CONSTRUCTION (GSTN-08ADDPK2022Q2ZG) BID ID -2836979 13952215.00 -27.88 10062337.46 One Crore Sixty Two Thousand Three Hundred and Thirty Seven

4.00 Surendra Singh (GSTN-08AGWPS2350P1ZF) BID ID -2838120 13952215.00 -31.91 9500063.19 Ninty Five Lakh Sixty Three

5.00 M/S RAMJI SINGH (GSTN-08ABDFR1712Q1ZW) BID ID -2838132 13952215.00 -28.11 10030247.36 One Crore Thirty Thousand Two Hundred and Fourty Seven

6.00 Mahadev Construction (GSTN-08ADCPN0965G1ZK) BID ID -2838483 13952215.00 -29.99 9767945.72 Ninty Seven Lakh Sixty Seven Thousand Nine Hundred and Fourty Five

7.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2858747 13952215.00 -28.03 10041409.14 One Crore Fourty One Thousand Four Hundred and Nine

8.00 Balaji Construction, Kota (GSTN-08AAJFB5976B1ZD) BID ID -2859156 13952215.00 -23.90 10617635.62 One Crore Six Lakh Seventeen Thousand Six Hundred and Thirty Five

9.00 SUKHMANI BUILDING MATERIAL SUPPLIER(GSTN-NA)--2832535 13952215.00 -22.00 10882727.70 One Crore Eight Lakh Eighty Two Thousand Seven Hundred and Twenty Seven

10.00 AMBEY CONSTRUCTION(GSTN-NA)--2836797 13952215.00 -32.18 9462392.21 Ninty Four Lakh Sixty Two Thousand Three Hundred and Ninty Two

11.00 AASHIRWAD ENTERPRISES(GSTN-NA)--2856754 13952215.00 -27.81 10072104.01 One Crore Seventy Two Thousand One Hundred and Four

12.00 SINGH CONSTRUCTION(GSTN-NA)--2837653 13952215.00 -27.99 10046990.02 One Crore Fourty Six Thousand Nine Hundred and Ninty

13.00 Shiv Shakti Construction(GSTN-NA)--2835343 13952215.00 -28.17 10021876.03 One Crore Twenty One Thousand Eight Hundred and Seventy Six

14.00 M/S SUWALKA CONSTRUCTION(GSTN-NA)--2836192 13952215.00 -32.07 9477739.65 Ninty Four Lakh Seventy Seven Thousand Seven Hundred and Thirty Nine

15.00 M/S SHALIMAR COMPANY(GSTN-NA)--2835257 13952215.00 -32.86 9367517.15 Ninty Three Lakh Sixty Seven Thousand Five Hundred and Seventeen

Lowest Amount Quoted BY: M/S SHALIMAR COMPANY(9367517.15)

BOQ Summary Details Tender Title: Road Side CC work at 18 M Roads of ShriNath Puram Sector A. Tender ID: 2024_UITKo_398720_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHALIMAR COMPANY 9367517.15 L1

2 AMBEY CONSTRUCTION 9462392.21 L2

3 M/S SUWALKA CONSTRUCTION 9477739.65 L3

4 Surendra Singh 9500063.19 L4

5 Hadoti Construction Co. 9541919.84 L5

6 Mahadev Construction 9767945.72 L6

7 Shiv Shakti Construction 10021876.03 L7

8 M/S RAMJI SINGH 10030247.36 L8

9 SK.S.R. DEVELOPERS 10041409.14 L9

10 SINGH CONSTRUCTION 10046990.02 L10

11 R.K.CONSTRUCTION 10062337.46 L11

12 AASHIRWAD ENTERPRISES 10072104.01 L12

13 Balaji Construction, Kota 10617635.62 L13

14 SUKHMANI BUILDING MATERIAL SUPPLIER 10882727.70 L14

15 Porwal Enterprsies 10992950.20 L15