Repair/Construction of Various Damaged CD Work Under Sub. Div. Uchain

eProcurement System Government of Rajasthan Created By: Brij Mohan Created Date/Time: 02-Dec-2024 03:11 PM Tender Title: Repair/Construction of Various Damaged CD Work Under Sub. Div. Uchain Tender ID: 2024_CEPWD_430982_1

Tender Inviting Authority: Ex.En. PWD Dn. Bayana

Name of Work: Repair/Construction of Various Damaged CD Work Under Sub. Div. Uchain

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 Parmar Const. (GSTN-08BQFPK4744P1Z8) BID ID -2996258 19400972.41 -20.00 15520777.93 One Crore Fifty Five Lakh Twenty Thousand Seven Hundred and Seventy Seven

2.00 M/s Rakesh Kumar (GSTN-08ATZPK3332R1ZP) BID ID -2996416 19400972.41 -15.42 16409342.46 One Crore Sixty Four Lakh Nine Thousand Three Hundred and Fourty Two

3.00 M/s Rajendra Singh Contractor (GSTN-08AVYPS5347MIZD) BID ID -2996520 19400972.41 -22.33 15068735.27 One Crore Fifty Lakh Sixty Eight Thousand Seven Hundred and Thirty Five

4.00 M/s Vinod Enterprises (GSTN-08CJLPK2509N1ZS) BID ID -2996528 19400972.41 -22.11 15111417.41 One Crore Fifty One Lakh Eleven Thousand Four Hundred and Seventeen

5.00 M/s Lovish Contractor (GSTN-08AUCPL8313K1ZG) BID ID -2996563 19400972.41 -19.87 15545999.19 One Crore Fifty Five Lakh Fourty Five Thousand Nine Hundred and Ninty Nine

6.00 Rakesh Kumar (GSTN-08BJYPK7083BBZQ) BID ID -2996600 19400972.41 1.00 19594982.13 One Crore Ninty Five Lakh Ninty Four Thousand Nine Hundred and Eighty Two

7.00 Ms chaudhary contractor (GSTN-08BCCPC1069A1ZB) BID ID -2996632 19400972.41 -26.15 14327618.12 One Crore Fourty Three Lakh Twenty Seven Thousand Six Hundred and Eighteen

8.00 M/s Foujdar Builders (GSTN-08EJJPS6114R1ZB) BID ID -2996949 19400972.41 -11.99 17074795.82 One Crore Seventy Lakh Seventy Four Thousand Seven Hundred and Ninty Five

9.00 M/s Brijendra Singh (GSTN-NA) BID ID -2996420 19400972.41 -11.65 17140759.12 One Crore Seventy One Lakh Fourty Thousand Seven Hundred and Fifty Nine

10.00 SAHIL CONTRACTORS (GSTN-NA) BID ID -2996623 19400972.41 -23.99 14746679.13 One Crore Fourty Seven Lakh Fourty Six Thousand Six Hundred and Seventy Nine

11.00 m/s Kiran const. company (GSTN-NA) BID ID -2996704 19400972.41 -27.86 13995861.50 One Crore Thirty Nine Lakh Ninty Five Thousand Eight Hundred and Sixty One

12.00 SHYAM SUNDER SHARMA (GSTN-NA) BID ID -2996736 19400972.41 -20.11 15499436.86 One Crore Fifty Four Lakh Ninty Nine Thousand Four Hundred and Thirty Six

13.00 ANDHANA CONTRUCTIONS COMPANY (GSTN-NA) BID ID -2996909 19400972.41 -22.00 15132758.48 One Crore Fifty One Lakh Thirty Two Thousand Seven Hundred and Fifty Eight

14.00 MAA CHAMUNDA CONSTRUCTION (GSTN-NA) BID ID -2996647 19400972.41 -21.85 15161859.94 One Crore Fifty One Lakh Sixty One Thousand Eight Hundred and Fifty Nine

Lowest Amount Quoted BY: m/s Kiran const. company(13995861.50)

BOQ Summary Details Tender Title: Repair/Construction of Various Damaged CD Work Under Sub. Div. Uchain Tender ID: 2024_CEPWD_430982_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s Kiran const. company (BID ID -2996704) 13995861.50 L1

2 Ms chaudhary contractor (BID ID -2996632) 14327618.12 L2

3 SAHIL CONTRACTORS (BID ID -2996623) 14746679.13 L3

4 M/s Rajendra Singh Contractor (BID ID -2996520) 15068735.27 L4

5 M/s Vinod Enterprises (BID ID -2996528) 15111417.41 L5

6 ANDHANA CONTRUCTIONS COMPANY (BID ID -2996909) 15132758.48 L6

7 MAA CHAMUNDA CONSTRUCTION (BID ID -2996647) 15161859.94 L7

8 SHYAM SUNDER SHARMA (BID ID -2996736) 15499436.86 L8

9 M/s Parmar Const. (BID ID -2996258) 15520777.93 L9

10 M/s Lovish Contractor (BID ID -2996563) 15545999.19 L10

11 M/s Rakesh Kumar (BID ID -2996416) 16409342.46 L11

12 M/s Foujdar Builders (BID ID -2996949) 17074795.82 L12

13 M/s Brijendra Singh (BID ID -2996420) 17140759.12 L13

14 Rakesh Kumar (BID ID -2996600) 19594982.13 L14