Patch repair work on various roads in subdivision Manoharathan II

eProcurement System Government of Rajasthan Created By: Rajendra Soni Created Date/Time: 28-Aug-2020 04:38 PM Tender Title: Patch repair work on various roads in subdivision Manoharathan II Tender ID: 2020_CEPWD_194609_5

Tender Inviting Authority: EE PWD DIV AKLERA

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Contract No: NIT NO 02-2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shridha Construction Compancy 799771.05 -27.11 582953.12 Five Lakh Eighty Two Thousand Nine Hundred and Fifty Three

2.00 KISHORE CONSTRUCTION 799771.05 -25.01 599748.31 Five Lakh Ninty Nine Thousand Seven Hundred and Fourty Eight

3.00 M/s Rahul Material Suppliers 799771.05 -39.91 480582.42 Four Lakh Eighty Thousand Five Hundred and Eighty Two

4.00 M/S gajannand s/o beeram chand lodha 799771.05 -33.86 528968.57 Five Lakh Twenty Eight Thousand Nine Hundred and Sixty Eight

5.00 M/s Pankaj Contruction 799771.05 -15.17 678445.78 Six Lakh Seventy Eight Thousand Four Hundred and Fourty Five

6.00 M/s Shabahad Hussain S/o Hussain Mohammad 799771.05 -30.86 552961.70 Five Lakh Fifty Two Thousand Nine Hundred and Sixty One

7.00 M/s Balaji Construction 799771.05 -35.00 519859.18 Five Lakh Ninteen Thousand Eight Hundred and Fifty Nine

8.00 M/s Satya Narayan Meena Construction Company 799771.05 -16.91 664529.77 Six Lakh Sixty Four Thousand Five Hundred and Twenty Nine

9.00 M/s Sonu Traders 799771.05 -30.00 559839.74 Five Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

10.00 M/s Badal Construction Company 799771.05 -21.99 623901.40 Six Lakh Twenty Three Thousand Nine Hundred and One

11.00 M/s Shri Kamkheda Balaji Construction and Co. 799771.05 -10.00 719793.95 Seven Lakh Ninteen Thousand Seven Hundred and Ninty Three

12.00 M/s Rudraksh Enterprises 799771.05 -32.15 542644.66 Five Lakh Fourty Two Thousand Six Hundred and Fourty Four

Lowest Amount Quoted BY: M/s Rahul Material Suppliers(480582.42)

BOQ Summary Details Tender Title: Patch repair work on various roads in subdivision Manoharathan II Tender ID: 2020_CEPWD_194609_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Rahul Material Suppliers 480582.42 L1

2 M/s Balaji Construction 519859.18 L2

3 M/S gajannand s/o beeram chand lodha 528968.57 L3

4 M/s Rudraksh Enterprises 542644.66 L4

5 M/s Shabahad Hussain S/o Hussain Mohammad 552961.70 L5

6 M/s Sonu Traders 559839.74 L6

7 Shridha Construction Compancy 582953.12 L7

8 KISHORE CONSTRUCTION 599748.31 L8

9 M/s Badal Construction Company 623901.40 L9

10 M/s Satya Narayan Meena Construction Company 664529.77 L10

11 M/s Pankaj Contruction 678445.78 L11

12 M/s Shri Kamkheda Balaji Construction and Co. 719793.95 L12