Major Road Repair Work under Package No RJ-08-LSG-07

eProcurement System Government of Rajasthan Created By: Ram Kumar Verma Created Date/Time: 31-Dec-2021 02:09 PM Tender Title: Major Road Repair Work under Package No RJ-08-LSG-07 Tender ID: 2021_CEPWD_250599_4

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN II BIKANER

Name of Work: Major Road Repair Work under Package No RJ-08-LSG-07

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Bahadur Ram Tola Ram(GSTN-08AAIFB3085G1ZG) 6191950.07 -14.01 5324457.87 Fifty Three Lakh Twenty Four Thousand Four Hundred and Fifty Seven

2.00 M/S Lokesh Conswtruction Co(GSTN-08ABUPG7818H1Z5) 6191950.07 -10.91 5516408.32 Fifty Five Lakh Sixteen Thousand Four Hundred and Eight

3.00 M/S Shankar Lal Enterprises (GSTN-08ANTPM9228L1Z2) 6191950.07 -5.17 5871826.25 Fifty Eight Lakh Seventy One Thousand Eight Hundred and Twenty Six

4.00 M/S SHRI GANPATI CONSTRUSTION COMPANY(GSTN-08AJLPP2702LIZY) 6191950.07 -6.25 5804953.19 Fifty Eight Lakh Four Thousand Nine Hundred and Fifty Three

5.00 S D CONSTRUCTION COMPANY(GSTN-08ADBFS8703L1ZQ) 6191950.07 -11.99 5449535.26 Fifty Four Lakh Fourty Nine Thousand Five Hundred and Thirty Five

6.00 Biggaji Construction Company(GSTN-08AHYPJ3054G1Z0) 6191950.07 -13.58 5351083.25 Fifty Three Lakh Fifty One Thousand Eighty Three

7.00 B L CONTRACTOR(GSTN-08ASFPJ4341N1ZH) 6191950.07 -10.11 5565943.92 Fifty Five Lakh Sixty Five Thousand Nine Hundred and Fourty Three

8.00 SIHAG CONSTRUCTION AND ELECTRIC COMPANY(GSTN-08ADQFS7305D1ZW) 6191950.07 -1.00 6130030.57 Sixty One Lakh Thirty Thousand Thirty

9.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 6191950.07 -1.71 6086067.72 Sixty Lakh Eighty Six Thousand Sixty Seven

10.00 M/S JAI NARAYAN MULARAM(GSTN-08AAFFJ8927L1ZR) 6191950.07 -11.97 5450773.65 Fifty Four Lakh Fifty Thousand Seven Hundred and Seventy Three

11.00 shri balaji construction company(GSTN-08IBUPS5538GIZQ) 6191950.07 -11.11 5504024.42 Fifty Five Lakh Four Thousand Twenty Four

12.00 Ms Hanuman Ram Siyag(GSTN-NA) 6191950.07 -7.77 5710835.55 Fifty Seven Lakh Ten Thousand Eight Hundred and Thirty Five

13.00 M/s Shri Ram Jhanwar Lal(GSTN-NA) 6191950.07 -7.87 5704643.60 Fifty Seven Lakh Four Thousand Six Hundred and Fourty Three

14.00 SHREE VEER BIGGA G ENTERPRISES(GSTN-NA) 6191950.07 -5.78 5834055.36 Fifty Eight Lakh Thirty Four Thousand Fifty Five

15.00 M/s Rajesh Kumar Contractor(GSTN-NA) 6191950.07 -11.03 5508977.98 Fifty Five Lakh Eight Thousand Nine Hundred and Seventy Seven

Lowest Amount Quoted BY: M/S Bahadur Ram Tola Ram(5324457.87)

BOQ Summary Details Tender Title: Major Road Repair Work under Package No RJ-08-LSG-07 Tender ID: 2021_CEPWD_250599_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Bahadur Ram Tola Ram 5324457.87 L1

2 Biggaji Construction Company 5351083.25 L2

3 S D CONSTRUCTION COMPANY 5449535.26 L3

4 M/S JAI NARAYAN MULARAM 5450773.65 L4

5 shri balaji construction company 5504024.42 L5

6 M/s Rajesh Kumar Contractor 5508977.98 L6

7 M/S Lokesh Conswtruction Co 5516408.32 L7

8 B L CONTRACTOR 5565943.92 L8

9 M/s Shri Ram Jhanwar Lal 5704643.60 L9

10 Ms Hanuman Ram Siyag 5710835.55 L10

11 M/S SHRI GANPATI CONSTRUSTION COMPANY 5804953.19 L11

12 SHREE VEER BIGGA G ENTERPRISES 5834055.36 L12

13 M/S Shankar Lal Enterprises 5871826.25 L13

14 SUN SHINE CONSTRUCTION 6086067.72 L14

15 SIHAG CONSTRUCTION AND ELECTRIC COMPANY 6130030.57 L15