Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-07/SDRF/2024-25 Distt. Nagaur

eProcurement System Government of Rajasthan Created By: Tulchha Ram Faroda Created Date/Time: 25-Sep-2024 07:17 PM Tender Title: Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-07/SDRF/2024-25 Distt. Nagaur Tender ID: 2024_CEPWD_418238_7

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR

Name of Work :- Rate Contract For Repair of Flood Damge Road Under Pckage No. RJ-24-07/SDRF/2024-25 Distt. Nagaur

Contract No: NIT-NO-07/2024-25 SR. NO. 07

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Dinesh Ram Construction company (GSTN-08BUJPR0558N1ZX) BID ID -2935064 1440518.00 -19.57 1158608.63 Eleven Lakh Fifty Eight Thousand Six Hundred and Eight

2.00 Sukha Ram Odd (GSTN-08AAFPO1152NIZI) BID ID -2936267 1440518.00 -17.57 1187418.99 Eleven Lakh Eighty Seven Thousand Four Hundred and Eighteen

3.00 JAI KRISHNA BLASTING AND METALIZING (GSTN-08BFCPR0273L1Z7) BID ID -2936722 1440518.00 -17.99 1181368.81 Eleven Lakh Eighty One Thousand Three Hundred and Sixty Eight

4.00 Ms Bhagwati Construction Company (GSTN-08BUZPM1287KIZO) BID ID -2937781 1440518.00 -5.30 1364170.55 Thirteen Lakh Sixty Four Thousand One Hundred and Seventy

5.00 RAJENDRA BHAMBU CONSTRUCTION COMPANY(GSTN-NA)--2935121 1440518.00 -18.99 1166963.63 Eleven Lakh Sixty Six Thousand Nine Hundred and Sixty Three

6.00 JAGDAMBA ENTERPRISES(GSTN-NA)--2936033 1440518.00 -20.21 1149389.31 Eleven Lakh Fourty Nine Thousand Three Hundred and Eighty Nine

7.00 GODARA CONSTRUCTION COMPANY(GSTN-NA)--2936663 1440518.00 -15.11 1222855.73 Tweleve Lakh Twenty Two Thousand Eight Hundred and Fifty Five

8.00 SWASTIK INFRA(GSTN-NA)--2936380 1440518.00 -18.20 1178343.72 Eleven Lakh Seventy Eight Thousand Three Hundred and Fourty Three

9.00 JAY MAA ASHAPURA CONSTRUCTION COMPANY(GSTN-NA)--2936931 1440518.00 -17.67 1185978.47 Eleven Lakh Eighty Five Thousand Nine Hundred and Seventy Eight

10.00 Bharmal Kala Enterprises(GSTN-NA)--2934995 1440518.00 -16.25 1206433.83 Tweleve Lakh Six Thousand Four Hundred and Thirty Three

11.00 GM CHOUDHARY CONTRACTOR(GSTN-NA)--2934585 1440518.00 -15.71 1214212.62 Tweleve Lakh Fourteen Thousand Two Hundred and Tweleve

12.00 BAGARIA CONSTRUCTION COMPANY(GSTN-NA)--2936559 1440518.00 -16.71 1199807.44 Eleven Lakh Ninty Nine Thousand Eight Hundred and Seven

Lowest Amount Quoted BY: JAGDAMBA ENTERPRISES(1149389.31)

BOQ Summary Details Tender Title: Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-07/SDRF/2024-25 Distt. Nagaur Tender ID: 2024_CEPWD_418238_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAGDAMBA ENTERPRISES 1149389.31 L1

2 M/s Dinesh Ram Construction company 1158608.63 L2

3 RAJENDRA BHAMBU CONSTRUCTION COMPANY 1166963.63 L3

4 SWASTIK INFRA 1178343.72 L4

5 JAI KRISHNA BLASTING AND METALIZING 1181368.81 L5

6 JAY MAA ASHAPURA CONSTRUCTION COMPANY 1185978.47 L6

7 Sukha Ram Odd 1187418.99 L7

8 BAGARIA CONSTRUCTION COMPANY 1199807.44 L8

9 Bharmal Kala Enterprises 1206433.83 L9

10 GM CHOUDHARY CONTRACTOR 1214212.62 L10

11 GODARA CONSTRUCTION COMPANY 1222855.73 L11

12 Ms Bhagwati Construction Company 1364170.55 L12