Repair work of flood damaged culverts under sub-division Atru.

eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 18-Sep-2024 02:54 PM Tender Title: Repair work of flood damaged culverts under sub-division Atru. Tender ID: 2024_CEPWD_417431_2

Tender Inviting Authority: EE PWD DIV. BARAN

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Contract No: NIT NO 11/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIVA CONTRACTOR (GSTN-08DDQPP9132Q1ZF) BID ID -2922464 2799929.00 -14.44 2395619.25 Twenty Three Lakh Ninty Five Thousand Six Hundred and Ninteen

2.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2925428 2799929.00 -15.01 2379659.66 Twenty Three Lakh Seventy Nine Thousand Six Hundred and Fifty Nine

3.00 M/s Sainath Construction Company (GSTN-08APBPG4132M1ZZ) BID ID -2925554 2799929.00 -19.11 2264862.57 Twenty Two Lakh Sixty Four Thousand Eight Hundred and Sixty Two

4.00 BABA CONSTRUCTION AND MATERIAL SUPPLY (GSTN-08CNOPK1769B1ZU) BID ID -2925643 2799929.00 -18.55 2280542.17 Twenty Two Lakh Eighty Thousand Five Hundred and Fourty Two

5.00 M/S TANWAR CONSTRUCTION COMPANY(GSTN-NA)--2925520 2799929.00 -16.60 2335140.79 Twenty Three Lakh Thirty Five Thousand One Hundred and Fourty

6.00 shree Devnarayan borwells and material suppliers(GSTN-NA)--2925526 2799929.00 -27.83 2020708.76 Twenty Lakh Twenty Thousand Seven Hundred and Eight

7.00 KHAN CONSTRUCTION COMPANY(GSTN-NA)--2925729 2799929.00 -14.97 2380779.63 Twenty Three Lakh Eighty Thousand Seven Hundred and Seventy Nine

8.00 PAWAN CONSTRUCTION(GSTN-NA)--2925657 2799929.00 -12.62 2446577.96 Twenty Four Lakh Fourty Six Thousand Five Hundred and Seventy Seven

9.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(GSTN-NA)--2923028 2799929.00 -22.11 2180864.70 Twenty One Lakh Eighty Thousand Eight Hundred and Sixty Four

10.00 LAKSHYA CONSTRUCTION COMPANY(GSTN-NA)--2925583 2799929.00 -22.67 2165185.10 Twenty One Lakh Sixty Five Thousand One Hundred and Eighty Five

Lowest Amount Quoted BY: shree Devnarayan borwells and material suppliers(2020708.76)

BOQ Summary Details Tender Title: Repair work of flood damaged culverts under sub-division Atru. Tender ID: 2024_CEPWD_417431_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 shree Devnarayan borwells and material suppliers 2020708.76 L1

2 LAKSHYA CONSTRUCTION COMPANY 2165185.10 L2

3 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES 2180864.70 L3

4 M/s Sainath Construction Company 2264862.57 L4

5 BABA CONSTRUCTION AND MATERIAL SUPPLY 2280542.17 L5

6 M/S TANWAR CONSTRUCTION COMPANY 2335140.79 L6

7 M/s Krish Enterprises 2379659.66 L7

8 KHAN CONSTRUCTION COMPANY 2380779.63 L8

9 SHIVA CONTRACTOR 2395619.25 L9

10 PAWAN CONSTRUCTION 2446577.96 L10