5 - Permanent Repair of Flood Damage CD Work On Khodip To Mindana Road KM 1/00 and 4/00

eProcurement System Government of Rajasthan Created By: Pawan Sethiya Created Date/Time: 29-Oct-2024 06:11 PM Tender Title: 5 - Permanent Repair of Flood Damage CD Work On Khodip To Mindana Road KM 1/00 and 4/00 Tender ID: 2024_CEPWD_427757_5

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION, NIMBAHERA

Name of Work: 5 - Permanent Repair of Flood Damage CD Work On Khodip To Mindana Road KM 1/00 & 4/00

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 SHIVAM ENTERPRISES BANSEN (GSTN-08EEQPS9648A1ZT) BID ID -2975113 1553664.00 -21.32 1222422.84 Tweleve Lakh Twenty Two Thousand Four Hundred and Twenty Two

2.00 M/S CHOUDHARY ENTERPRISES (GSTN-08AIQPJ0321H2ZE) BID ID -2975264 1553664.00 -15.99 1305233.13 Thirteen Lakh Five Thousand Two Hundred and Thirty Three

3.00 Shakti Singh Bhati (GSTN-08AFXPB0398E1Z8) BID ID -2975606 1553664.00 -15.21 1317351.71 Thirteen Lakh Seventeen Thousand Three Hundred and Fifty One

4.00 SHRI KRISHNA CONSTRUCTION (GSTN-08ATIPK6323K2ZE) BID ID -2975987 1553664.00 -23.23 1192747.85 Eleven Lakh Ninty Two Thousand Seven Hundred and Fourty Seven

5.00 R. K. BUILDERS (GSTN-08ILIPK6889J1Z2) BID ID -2976061 1553664.00 -17.76 1277733.27 Tweleve Lakh Seventy Seven Thousand Seven Hundred and Thirty Three

6.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -2976086 1553664.00 -21.09 1225996.26 Tweleve Lakh Twenty Five Thousand Nine Hundred and Ninty Six

7.00 narayan singh ranawat (GSTN-08AKSPR3779D1ZH) BID ID -2976258 1553664.00 -21.21 1224131.87 Tweleve Lakh Twenty Four Thousand One Hundred and Thirty One

8.00 M/S RS ENTERPRISES (GSTN-NA) BID ID -2975981 1553664.00 -17.99 1274159.85 Tweleve Lakh Seventy Four Thousand One Hundred and Fifty Nine

9.00 laxmilal menariya (GSTN-NA) BID ID -2976023 1553664.00 -16.91 1290939.42 Tweleve Lakh Ninty Thousand Nine Hundred and Thirty Nine

10.00 R S Suppliers (GSTN-NA) BID ID -2975692 1553664.00 -24.54 1172394.85 Eleven Lakh Seventy Two Thousand Three Hundred and Ninty Four

11.00 chhajed enterprises (GSTN-NA) BID ID -2975217 1553664.00 -28.88 1104965.84 Eleven Lakh Four Thousand Nine Hundred and Sixty Five

12.00 M/S VEERSA CONSTRUCTION (GSTN-NA) BID ID -2976112 1553664.00 -13.40 1345473.02 Thirteen Lakh Fourty Five Thousand Four Hundred and Seventy Three

13.00 Ganga Ram Regar (GSTN-NA) BID ID -2976038 1553664.00 -25.00 1165248.00 Eleven Lakh Sixty Five Thousand Two Hundred and Fourty Eight

14.00 MINAL CONSTRUCTION AND TRADING (GSTN-NA) BID ID -2976325 1553664.00 -25.99 1149866.73 Eleven Lakh Fourty Nine Thousand Eight Hundred and Sixty Six

Lowest Amount Quoted BY: chhajed enterprises(1104965.84)

BOQ Summary Details Tender Title: 5 - Permanent Repair of Flood Damage CD Work On Khodip To Mindana Road KM 1/00 and 4/00 Tender ID: 2024_CEPWD_427757_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 chhajed enterprises (BID ID -2975217) 1104965.84 L1

2 MINAL CONSTRUCTION AND TRADING (BID ID -2976325) 1149866.73 L2

3 Ganga Ram Regar (BID ID -2976038) 1165248.00 L3

4 R S Suppliers (BID ID -2975692) 1172394.85 L4

5 SHRI KRISHNA CONSTRUCTION (BID ID -2975987) 1192747.85 L5

6 SHIVAM ENTERPRISES BANSEN (BID ID -2975113) 1222422.84 L6

7 narayan singh ranawat (BID ID -2976258) 1224131.87 L7

8 M/S RAGHAV ENTERPRISES (BID ID -2976086) 1225996.26 L8

9 M/S RS ENTERPRISES (BID ID -2975981) 1274159.85 L9

10 R. K. BUILDERS (BID ID -2976061) 1277733.27 L10

11 laxmilal menariya (BID ID -2976023) 1290939.42 L11

12 M/S CHOUDHARY ENTERPRISES (BID ID -2975264) 1305233.13 L12

13 Shakti Singh Bhati (BID ID -2975606) 1317351.71 L13

14 M/S VEERSA CONSTRUCTION (BID ID -2976112) 1345473.02 L14