Rate Contract for Flood Restoratin work on various roads in PWD Section -II Sub Dn.Nawa under SDRF

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 02:10 PM Tender Title: Rate Contract for Flood Restoratin work on various roads in PWD Section -II Sub Dn.Nawa under SDRF Tender ID: 2024_CEPWD_420160_4

Tender Inviting Authority : EE PWD DN. KUCHAMAN CITY

Name of Work : Rate Contract for Flood Restoratin work on various roads in PWD Section -II Sub Dn.Nawa under SDRF

SCHEDULE OF WORK / ITEM(S)

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

1.00 Lora Construction Company (GSTN-08ASPPR6240J1Z5) BID ID -2933505 5202485.00 -23.95 3956489.84 Thirty Nine Lakh Fifty Six Thousand Four Hundred and Eighty Nine

2.00 Balaji Construction and Suppliers (GSTN-08BNRPR0340B2Z3) BID ID -2933597 5202485.00 -23.96 3955969.59 Thirty Nine Lakh Fifty Five Thousand Nine Hundred and Sixty Nine

3.00 M/s Om Singh Lichana (GSTN-08AIOPR4507K1ZQ) BID ID -2933839 5202485.00 -8.01 4785765.95 Fourty Seven Lakh Eighty Five Thousand Seven Hundred and Sixty Five

4.00 Balodiya Construction (GSTN-08DBPPK6230R1ZU) BID ID -2935150 5202485.00 -27.14 3790530.57 Thirty Seven Lakh Ninty Thousand Five Hundred and Thirty

5.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -2935931 5202485.00 -19.00 4214012.85 Fourty Two Lakh Fourteen Thousand Tweleve

6.00 M/S GOPAL NEHRA CONSTRUCTION COMPANY(GSTN-NA)--2933832 5202485.00 -13.93 4477778.84 Fourty Four Lakh Seventy Seven Thousand Seven Hundred and Seventy Eight

7.00 bhamu construction(GSTN-NA)--2933804 5202485.00 -11.71 4593274.01 Fourty Five Lakh Ninty Three Thousand Two Hundred and Seventy Four

8.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA)--2934487 5202485.00 -26.00 3849838.90 Thirty Eight Lakh Fourty Nine Thousand Eight Hundred and Thirty Eight

Lowest Amount Quoted BY: Balodiya Construction(3790530.57)

BOQ Summary Details Tender Title: Rate Contract for Flood Restoratin work on various roads in PWD Section -II Sub Dn.Nawa under SDRF Tender ID: 2024_CEPWD_420160_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Balodiya Construction 3790530.57 L1

2 MAA GAYATRI KRIPA CONSTRUCTION 3849838.90 L2

3 Balaji Construction and Suppliers 3955969.59 L3

4 Lora Construction Company 3956489.84 L4

5 S.M. Contractor and Suppliers 4214012.85 L5

6 M/S GOPAL NEHRA CONSTRUCTION COMPANY 4477778.84 L6

7 bhamu construction 4593274.01 L7

8 M/s Om Singh Lichana 4785765.95 L8