Rate Contract for repair And Maintanance of road work during financial 2023-24 under sub dn. Ladnun

eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 30-Jun-2023 04:45 PM Tender Title: Rate Contract for repair And Maintanance of road work during financial 2023-24 under sub dn. Ladnun Tender ID: 2023_CEPWD_345505_3

Tender Inviting Authority : EE PWD DN. DIDWANA

Name of Work : Rate Contract for repair & Maintanance of road work during financial 2023-24 under sub dn. Ladnun.

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 GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 1975032.30 -14.91 1680554.98 Sixteen Lakh Eighty Thousand Five Hundred and Fifty Four

2.00 shree shayam building matrials(GSTN-08CBQPD3525A1Z0) 1975032.30 -13.75 1703465.36 Seventeen Lakh Three Thousand Four Hundred and Sixty Five

3.00 TIRANIYA CONSTRUCTION COMPANY(GSTN-08AUVPJ9690G1ZQ) 1975032.30 -15.50 1668902.29 Sixteen Lakh Sixty Eight Thousand Nine Hundred and Two

4.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 1975032.30 -18.00 1619526.49 Sixteen Lakh Ninteen Thousand Five Hundred and Twenty Six

5.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 1975032.30 -26.23 1456981.33 Fourteen Lakh Fifty Six Thousand Nine Hundred and Eighty One

6.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 1975032.30 -11.55 1746916.07 Seventeen Lakh Fourty Six Thousand Nine Hundred and Sixteen

7.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA) 1975032.30 -23.40 1512874.74 Fifteen Lakh Tweleve Thousand Eight Hundred and Seventy Four

8.00 PRAGATI ENTERPRISES(GSTN-NA) 1975032.30 -13.71 1704255.37 Seventeen Lakh Four Thousand Two Hundred and Fifty Five

9.00 SALONI CONSTRUCTION(GSTN-NA) 1975032.30 -21.05 1559288.00 Fifteen Lakh Fifty Nine Thousand Two Hundred and Eighty Eight

10.00 M/S NAGNECHYA ENTERPRISES(GSTN-NA) 1975032.30 -17.88 1621896.52 Sixteen Lakh Twenty One Thousand Eight Hundred and Ninty Six

11.00 MS BUDHARAM SARAN(GSTN-NA) 1975032.30 -26.05 1460536.39 Fourteen Lakh Sixty Thousand Five Hundred and Thirty Six

Lowest Amount Quoted BY: M/S Aditya builders(1456981.33)

BOQ Summary Details Tender Title: Rate Contract for repair And Maintanance of road work during financial 2023-24 under sub dn. Ladnun Tender ID: 2023_CEPWD_345505_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Aditya builders 1456981.33 L1

2 MS BUDHARAM SARAN 1460536.39 L2

3 RAJSHREE ALL KIND JOB WORK 1512874.74 L3

4 SALONI CONSTRUCTION 1559288.00 L4

5 MAHALA CONSTRUCTION CO 1619526.49 L5

6 M/S NAGNECHYA ENTERPRISES 1621896.52 L6

7 TIRANIYA CONSTRUCTION COMPANY 1668902.29 L7

8 M/S GANPAT CONTRACTOR 1680554.98 L8

9 shree shayam building matrials 1703465.36 L9

10 PRAGATI ENTERPRISES 1704255.37 L10

11 GODARA CONSTRUCTION COMPANY 1746916.07 L11