Construction of Various WBM Road Under MGNREGA Package No. RJ-24-05/Sub Dn Jayal

eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 28-Dec-2021 06:49 PM Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-05/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_9

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR

Name of Work :- Construction of Various WBM Road Under MGNREGA Package No. RJ-24-05/Sub Dn Jayal

Contract No: NIT-NO-14/2021-22 S.R. NO. 09

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ram Narayan Godara(GSTN-08ARNPG7185J2Z5) 6733801.00 -25.11 5042943.57 Fifty Lakh Fourty Two Thousand Nine Hundred and Fourty Three

2.00 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY(GSTN-08CQXPD0031M1ZM) 6733801.00 -18.69 5475253.59 Fifty Four Lakh Seventy Five Thousand Two Hundred and Fifty Three

3.00 M/s Bhambu Construction Co(GSTN-08ANNPJ3681N1ZA) 6733801.00 -22.23 5236877.04 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Seventy Seven

4.00 SHREE RIDHKARAN DEVA RAM JAT(GSTN-08AVSPB8494L1ZO) 6733801.00 -1.61 6625386.80 Sixty Six Lakh Twenty Five Thousand Three Hundred and Eighty Six

5.00 M/s Ram Raj Construction Company(GSTN-08AACFR5428H1Z5) 6733801.00 -3.11 6524379.79 Sixty Five Lakh Twenty Four Thousand Three Hundred and Seventy Nine

6.00 Singhvi Contractor(GSTN-08AAXFS8470R2ZP) 6733801.00 -6.77 6277922.67 Sixty Two Lakh Seventy Seven Thousand Nine Hundred and Twenty Two

7.00 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR(GSTN-08AOCPB6903R2ZN) 6733801.00 -18.11 5514309.64 Fifty Five Lakh Fourteen Thousand Three Hundred and Nine

8.00 SINWAR CONSTRUCTION COMPANY(GSTN-08CAMPS6555C1ZB) 6733801.00 -4.11 6457041.78 Sixty Four Lakh Fifty Seven Thousand Fourty One

9.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 6733801.00 -15.21 5709589.87 Fifty Seven Lakh Nine Thousand Five Hundred and Eighty Nine

10.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 6733801.00 -6.71 6281962.95 Sixty Two Lakh Eighty One Thousand Nine Hundred and Sixty Two

11.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 6733801.00 -4.00 6464448.96 Sixty Four Lakh Sixty Four Thousand Four Hundred and Fourty Eight

12.00 JAY LAXMI CONSTRUCTIONS(GSTN-08ATSPB1419P1Z9) 6733801.00 -4.51 6430106.57 Sixty Four Lakh Thirty Thousand One Hundred and Six

13.00 M/s Beniwal Construction(GSTN-08ASMPR9386A1Z6) 6733801.00 -21.99 5253038.16 Fifty Two Lakh Fifty Three Thousand Thirty Eight

14.00 M/s Suresh Singh Contractor(GSTN-08BEHPS5326F1ZC) 6733801.00 -4.51 6430106.57 Sixty Four Lakh Thirty Thousand One Hundred and Six

15.00 M/S MAHAVEER GODARA(GSTN-NA) 6733801.00 -11.99 5926418.26 Fifty Nine Lakh Twenty Six Thousand Four Hundred and Eighteen

Lowest Amount Quoted BY: Ram Narayan Godara(5042943.57)

BOQ Summary Details Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-05/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ram Narayan Godara 5042943.57 L1

2 M/s Bhambu Construction Co 5236877.04 L2

3 M/s Beniwal Construction 5253038.16 L3

4 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY 5475253.59 L4

5 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR 5514309.64 L5

6 MAHALA CONSTRUCTION CO 5709589.87 L6

7 M/S MAHAVEER GODARA 5926418.26 L7

8 Singhvi Contractor 6277922.67 L8

9 GHOTIYA CONTRACTOR 6281962.95 L9

10 JAY LAXMI CONSTRUCTIONS 6430106.57 L10

11 M/s Suresh Singh Contractor 6430106.57 L10

12 SINWAR CONSTRUCTION COMPANY 6457041.78 L11

13 Sh. Deva Ram S/o Likhma Ram 6464448.96 L12

14 M/s Ram Raj Construction Company 6524379.79 L13

15 SHREE RIDHKARAN DEVA RAM JAT 6625386.80 L14