SR to CD work on Didwana patan ajwa road.

eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 18-Oct-2021 04:19 PM Tender Title: SR to CD work on Didwana patan ajwa road. Tender ID: 2021_CEPWD_243741_2

Tender Inviting Authority : EE PWD DN. DIDWANA

Name of Work : SR to CD work on Didwana patan ajwa road.

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 3602178.45 -13.51 3115524.14 Thirty One Lakh Fifteen Thousand Five Hundred and Twenty Four

2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 3602178.45 -23.24 2765032.18 Twenty Seven Lakh Sixty Five Thousand Thirty Two

3.00 Shri Laxmi Construction(GSTN-08DHAPM7741G1Z8) 3602178.45 -26.11 2661649.66 Twenty Six Lakh Sixty One Thousand Six Hundred and Fourty Nine

4.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 3602178.45 -7.00 3350025.96 Thirty Three Lakh Fifty Thousand Twenty Five

5.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 3602178.45 -15.32 3050324.71 Thirty Lakh Fifty Thousand Three Hundred and Twenty Four

6.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 3602178.45 -28.15 2588165.22 Twenty Five Lakh Eighty Eight Thousand One Hundred and Sixty Five

7.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 3602178.45 -1.37 3552828.61 Thirty Five Lakh Fifty Two Thousand Eight Hundred and Twenty Eight

8.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 3602178.45 -20.67 2857608.16 Twenty Eight Lakh Fifty Seven Thousand Six Hundred and Eight

9.00 M/S BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 3602178.45 -2.25 3521129.43 Thirty Five Lakh Twenty One Thousand One Hundred and Twenty Nine

10.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 3602178.45 -28.35 2580960.86 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixty

11.00 M/S R.B. CONSTRUCTION(GSTN-08AHZPR8774JIZZ) 3602178.45 -13.32 3122368.28 Thirty One Lakh Twenty Two Thousand Three Hundred and Sixty Eight

12.00 Prem Traders(GSTN-08BZKPR2812M1ZV) 3602178.45 -.51 3583807.34 Thirty Five Lakh Eighty Three Thousand Eight Hundred and Seven

13.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 3602178.45 -.11 3598216.05 Thirty Five Lakh Ninty Eight Thousand Two Hundred and Sixteen

14.00 M/S KHATRI CONSTRUCTION(GSTN-NA) 3602178.45 -23.15 2768274.14 Twenty Seven Lakh Sixty Eight Thousand Two Hundred and Seventy Four

15.00 Y KHAN GOURAN CONTRACTOR(GSTN-NA) 3602178.45 -16.18 3019345.98 Thirty Lakh Ninteen Thousand Three Hundred and Fourty Five

16.00 M/S AGWAN CONSTRUCTION COMPANY(GSTN-NA) 3602178.45 -1.53 3547065.12 Thirty Five Lakh Fourty Seven Thousand Sixty Five

17.00 SHRI LIKHAMA RAM S/O DALA RAM(GSTN-NA) 3602178.45 -43.87 2021902.76 Twenty Lakh Twenty One Thousand Nine Hundred and Two

18.00 M/S QURESHI BROTHERS(GSTN-NA) 3602178.45 -23.37 2760349.35 Twenty Seven Lakh Sixty Thousand Three Hundred and Fourty Nine

19.00 M/s Noor Mohd Jaffar Hussain(GSTN-NA) 3602178.45 -1.50 3548145.77 Thirty Five Lakh Fourty Eight Thousand One Hundred and Fourty Five

20.00 M/s AKRAM(GSTN-NA) 3602178.45 -42.79 2060806.29 Twenty Lakh Sixty Thousand Eight Hundred and Six

21.00 MS BUDHARAM SARAN(GSTN-NA) 3602178.45 -29.55 2537734.72 Twenty Five Lakh Thirty Seven Thousand Seven Hundred and Thirty Four

22.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 3602178.45 -36.11 2301431.81 Twenty Three Lakh One Thousand Four Hundred and Thirty One

Lowest Amount Quoted BY: SHRI LIKHAMA RAM S/O DALA RAM(2021902.76)

BOQ Summary Details Tender Title: SR to CD work on Didwana patan ajwa road. Tender ID: 2021_CEPWD_243741_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI LIKHAMA RAM S/O DALA RAM 2021902.76 L1

2 M/s AKRAM 2060806.29 L2

3 SHRI RAM CONTRACTOR AND SONS 2301431.81 L3

4 MS BUDHARAM SARAN 2537734.72 L4

5 M/s Shree Narayan Construction Co. 2580960.86 L5

6 MAHALA CONSTRUCTION CO 2588165.22 L6

7 Shri Laxmi Construction 2661649.66 L7

8 M/S QURESHI BROTHERS 2760349.35 L8

9 M/S SHRI RAJ CONTRACTOR AND SONS 2765032.18 L9

10 M/S KHATRI CONSTRUCTION 2768274.14 L10

11 M/s Arawali Construction Company 2857608.16 L11

12 Y KHAN GOURAN CONTRACTOR 3019345.98 L12

13 M/S AKHIL ENTERPRISES 3050324.71 L13

14 VIRAT CONSTRUCTION 3115524.14 L14

15 M/S R.B. CONSTRUCTION 3122368.28 L15

16 M/s Kishna Ram S/o Rugharam 3350025.96 L16

17 M/S BURDAK CEMENT SUPPLIERES 3521129.43 L17

18 M/S AGWAN CONSTRUCTION COMPANY 3547065.12 L18

19 M/s Noor Mohd Jaffar Hussain 3548145.77 L19

20 M/S Aditya builders 3552828.61 L20

21 Prem Traders 3583807.34 L21

22 Balodiya Construction 3598216.05 L22