Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-III ( Between Railway Line and Block Boundary)

eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 29-Aug-2024 02:26 PM Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-III ( Between Railway Line and Block Boundary) Tender ID: 2024_CEPWD_413726_5

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN.- NOKHA

Name of Work: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-III ( Between Railway Line and Block Boundary)

Contract No: NIT 02/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIRAJ CORPORATION (GSTN-08AARFV4168K1ZC) BID ID -2903697 8088406.92 -15.71 6817718.19 Sixty Eight Lakh Seventeen Thousand Seven Hundred and Eighteen

2.00 BHADARIYA RAY construction company (GSTN-08BFJPB6280C1ZO) BID ID -2905370 8088406.92 -22.01 6308148.56 Sixty Three Lakh Eight Thousand One Hundred and Fourty Eight

3.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2906399 8088406.92 -27.53 5861668.49 Fifty Eight Lakh Sixty One Thousand Six Hundred and Sixty Eight

4.00 M/S Kaushal Construction Co. (GSTN-08BFTPP6833H1ZR) BID ID -2906552 8088406.92 -15.59 6827424.28 Sixty Eight Lakh Twenty Seven Thousand Four Hundred and Twenty Four

5.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2906964 8088406.92 -22.91 6235352.89 Sixty Two Lakh Thirty Five Thousand Three Hundred and Fifty Two

6.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2905910 8088406.92 -19.51 6510358.73 Sixty Five Lakh Ten Thousand Three Hundred and Fifty Eight

7.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA)--2905861 8088406.92 -26.13 5974906.19 Fifty Nine Lakh Seventy Four Thousand Nine Hundred and Six

8.00 JAIYAT SINGH CONTRACTOR(GSTN-NA)--2906626 8088406.92 -35.96 5179815.79 Fifty One Lakh Seventy Nine Thousand Eight Hundred and Fifteen

9.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2906679 8088406.92 -17.01 6712568.90 Sixty Seven Lakh Tweleve Thousand Five Hundred and Sixty Eight

10.00 SUMER SINGH BENIWAL(GSTN-NA)--2906382 8088406.92 -27.51 5863286.18 Fifty Eight Lakh Sixty Three Thousand Two Hundred and Eighty Six

Lowest Amount Quoted BY: JAIYAT SINGH CONTRACTOR(5179815.79)

BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-III ( Between Railway Line and Block Boundary) Tender ID: 2024_CEPWD_413726_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAIYAT SINGH CONTRACTOR 5179815.79 L1

2 RAVINDRA AND COMPANY 5861668.49 L2

3 SUMER SINGH BENIWAL 5863286.18 L3

4 KAKAD CONTRACTOR AND SUPPLIERS 5974906.19 L4

5 M/S Mumal Associates 6235352.89 L5

6 BHADARIYA RAY construction company 6308148.56 L6

7 M/s Shri Ram Jhanwar Lal 6510358.73 L7

8 SUBH LAXMI ENTERPRISES 6712568.90 L8

9 VIRAJ CORPORATION 6817718.19 L9

10 M/S Kaushal Construction Co. 6827424.28 L10