Repair work Causeway Km 4/700 Nayagaon to Nanawata

eProcurement System Government of Rajasthan Created By: Ram Parshad Meena Created Date/Time: 22-Sep-2021 03:38 PM Tender Title: Repair work Causeway Km 4/700 Nayagaon to Nanawata Tender ID: 2021_CEPWD_239287_2

Tender Inviting Authority : EE PWD DIV BARAN

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Contract No: NIT NO 07-2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Pawan construction(GSTN-08DSXPK9948D1ZT) 750636.90 -32.99 503001.78 Five Lakh Three Thousand One

2.00 M/S Marotha Construction Company(GSTN-08ARMPM8115B1ZU) 750636.90 -16.99 623103.69 Six Lakh Twenty Three Thousand One Hundred and Three

3.00 M/s Anil Construction Company(GSTN-08CVEPM9962Q1ZG) 750636.90 -25.11 562151.97 Five Lakh Sixty Two Thousand One Hundred and Fifty One

4.00 shree Devnarayan borwells and material suppliers(GSTN-08AQIPM3654N1Z9) 750636.90 -26.10 554720.67 Five Lakh Fifty Four Thousand Seven Hundred and Twenty

5.00 M/s Radhey Building Material Suppliers(GSTN-08CKHPM4421J11I) 750636.90 -24.83 564253.75 Five Lakh Sixty Four Thousand Two Hundred and Fifty Three

6.00 M/s Narendra Batra Contractor(GSTN-08ABPPB2806F1ZX) 750636.90 -5.00 713105.05 Seven Lakh Thirteen Thousand One Hundred and Five

7.00 RADHEY RANI CONSTRUCTION COMPANY(GSTN-08ACLPH6129A1ZV) 750636.90 -19.99 600584.58 Six Lakh Five Hundred and Eighty Four

8.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 750636.90 -23.10 577239.77 Five Lakh Seventy Seven Thousand Two Hundred and Thirty Nine

9.00 M/s. Swatantra Kumar Jain, Contractor(GSTN-08AETPJ4546HIZ2) 750636.90 -16.60 626031.17 Six Lakh Twenty Six Thousand Thirty One

10.00 AADHRIT BUILDCOM(GSTN-08BYQPM5221E2ZB) 750636.90 -21.35 590375.92 Five Lakh Ninty Thousand Three Hundred and Seventy Five

11.00 M/S SAWARIYA AND COMPANY(GSTN-08DIXPK5388F1ZF) 750636.90 -10.10 674822.57 Six Lakh Seventy Four Thousand Eight Hundred and Twenty Two

12.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 750636.90 0.00 750636.90 Seven Lakh Fifty Thousand Six Hundred and Thirty Six

13.00 M/s Nihal Devi Construction Conmpany(GSTN-08AYEPM4380R1ZO) 750636.90 -18.00 615522.25 Six Lakh Fifteen Thousand Five Hundred and Twenty Two

14.00 GOURI CONSTRUCTION(GSTN-NA) 750636.90 -18.00 615522.25 Six Lakh Fifteen Thousand Five Hundred and Twenty Two

Lowest Amount Quoted BY: M/S Pawan construction(503001.78)

BOQ Summary Details Tender Title: Repair work Causeway Km 4/700 Nayagaon to Nanawata Tender ID: 2021_CEPWD_239287_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Pawan construction 503001.78 L1

2 shree Devnarayan borwells and material suppliers 554720.67 L2

3 M/s Anil Construction Company 562151.97 L3

4 M/s Radhey Building Material Suppliers 564253.75 L4

5 M/s Sainath Construction Company 577239.77 L5

6 AADHRIT BUILDCOM 590375.92 L6

7 RADHEY RANI CONSTRUCTION COMPANY 600584.58 L7

8 M/s Nihal Devi Construction Conmpany 615522.25 L8

9 GOURI CONSTRUCTION 615522.25 L8

10 M/S Marotha Construction Company 623103.69 L9

11 M/s. Swatantra Kumar Jain, Contractor 626031.17 L10

12 M/S SAWARIYA AND COMPANY 674822.57 L11

13 M/s Narendra Batra Contractor 713105.05 L12

14 M/s Tyagi Construction Co. 750636.90 L13