Strengthening and Construction of road work in Nagar Parishad Nagar Palika under Package No RJ-24-02/LSG/Deposit/2021-02 in District Nagaur

eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 22-Dec-2021 06:46 PM Tender Title: Strengthening and Construction of road work in Nagar Parishad Nagar Palika under Package No RJ-24-02/LSG/Deposit/2021-02 in District Nagaur Tender ID: 2021_CEPWD_248268_2

Tender Inviting Authority: Superintending Engineer, PWD Circle Didwana [Nagaur]

Name of Work: Strengthening & Construction of road work in Nagar Parishad/Nagar Palika under Package No RJ-24-02/LSG/Deposit/2021-22

Contract No: RJ-24-02/LSG/Deposit/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Bihari Lal Sharma(GSTN-08AAKFB0042R1Z8) 20719423.40 -16.53 17294502.71 One Crore Seventy Two Lakh Ninty Four Thousand Five Hundred and Two

2.00 Kailash odd(GSTN-08AEDPB1634C1Z9) 20719423.40 -13.21 17982387.57 One Crore Seventy Nine Lakh Eighty Two Thousand Three Hundred and Eighty Seven

3.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 20719423.40 -20.34 16505092.68 One Crore Sixty Five Lakh Five Thousand Ninty Two

4.00 NEMA RAM BARALA(GSTN-08ADJPB9560G1ZG) 20719423.40 -5.51 19577783.17 One Crore Ninty Five Lakh Seventy Seven Thousand Seven Hundred and Eighty Three

5.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 20719423.40 -25.93 15346876.91 One Crore Fifty Three Lakh Fourty Six Thousand Eight Hundred and Seventy Six

6.00 RAJESH ENGINEERING CONSULTANTS(GSTN-08ADDPC0658C1Z4) 20719423.40 -20.86 16397351.68 One Crore Sixty Three Lakh Ninty Seven Thousand Three Hundred and Fifty One

7.00 BAJRANG CONTRACTOR ENTERPRISES(GSTN-NA) 20719423.40 -2.57 20186934.22 Two Crore One Lakh Eighty Six Thousand Nine Hundred and Thirty Four

8.00 M/S MAHAVEER GODARA(GSTN-NA) 20719423.40 -16.81 17236488.33 One Crore Seventy Two Lakh Thirty Six Thousand Four Hundred and Eighty Eight

9.00 SUNDER CONSTRUCTION COMPANY(GSTN-NA) 20719423.40 -17.99 16991999.13 One Crore Sixty Nine Lakh Ninty One Thousand Nine Hundred and Ninty Nine

10.00 M/S BHAWANI CONSTRUCTION(GSTN-NA) 20719423.40 -25.71 15392459.64 One Crore Fifty Three Lakh Ninty Two Thousand Four Hundred and Fifty Nine

11.00 Agarwal construction company(GSTN-NA) 20719423.40 -16.71 17257207.75 One Crore Seventy Two Lakh Fifty Seven Thousand Two Hundred and Seven

12.00 m/s shree balaji construction(GSTN-NA) 20719423.40 -13.25 17974099.80 One Crore Seventy Nine Lakh Seventy Four Thousand Ninty Nine

Lowest Amount Quoted BY: M/S KISAN CONTRACTOR(15346876.91)

BOQ Summary Details Tender Title: Strengthening and Construction of road work in Nagar Parishad Nagar Palika under Package No RJ-24-02/LSG/Deposit/2021-02 in District Nagaur Tender ID: 2021_CEPWD_248268_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KISAN CONTRACTOR 15346876.91 L1

2 M/S BHAWANI CONSTRUCTION 15392459.64 L2

3 RAJESH ENGINEERING CONSULTANTS 16397351.68 L3

4 M/s Shree Narayan Construction Co. 16505092.68 L4

5 SUNDER CONSTRUCTION COMPANY 16991999.13 L5

6 M/S MAHAVEER GODARA 17236488.33 L6

7 Agarwal construction company 17257207.75 L7

8 M/s Bihari Lal Sharma 17294502.71 L8

9 m/s shree balaji construction 17974099.80 L9

10 Kailash odd 17982387.57 L10

11 NEMA RAM BARALA 19577783.17 L11

12 BAJRANG CONTRACTOR ENTERPRISES 20186934.22 L12