Road repair work on the basis of annual rate contract in PWD Subdivision IInd Baran

eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 24-Jul-2024 05:57 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision IInd Baran Tender ID: 2024_CEPWD_406400_2

Tender Inviting Authority: EE PWD DIV. BARAN

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Contract No: NIT NO 04-2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2866336 6999938.00 -9.86 6309744.11 Sixty Three Lakh Nine Thousand Seven Hundred and Fourty Four

2.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2867413 6999938.00 -23.99 5320652.87 Fifty Three Lakh Twenty Thousand Six Hundred and Fifty Two

3.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2867726 6999938.00 -22.86 5399752.17 Fifty Three Lakh Ninty Nine Thousand Seven Hundred and Fifty Two

4.00 M/s Pratap Construction Company (GSTN-08CFZPM1043K1ZW) BID ID -2868879 6999938.00 -25.99 5180654.11 Fifty One Lakh Eighty Thousand Six Hundred and Fifty Four

5.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2869123 6999938.00 -31.31 4808257.41 Fourty Eight Lakh Eight Thousand Two Hundred and Fifty Seven

6.00 Anupam Construction (GSTN-08ASZPS3549R1Z8) BID ID -2869596 6999938.00 -11.20 6215944.94 Sixty Two Lakh Fifteen Thousand Nine Hundred and Fourty Four

7.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -2869765 6999938.00 -13.65 6044446.46 Sixty Lakh Fourty Four Thousand Four Hundred and Fourty Six

8.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -2870068 6999938.00 -21.00 5529951.02 Fifty Five Lakh Twenty Nine Thousand Nine Hundred and Fifty One

9.00 M/S JAGDISH PRASAD SHARMA (GSTN-08AFPPS1754K1ZS) BID ID -2870111 6999938.00 -13.55 6051446.40 Sixty Lakh Fifty One Thousand Four Hundred and Fourty Six

10.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -2870182 6999938.00 -22.64 5415152.04 Fifty Four Lakh Fifteen Thousand One Hundred and Fifty Two

11.00 BALAJI CONTRACTOR(GSTN-NA)--2869785 6999938.00 -17.00 5809948.54 Fifty Eight Lakh Nine Thousand Nine Hundred and Fourty Eight

12.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2869962 6999938.00 -13.91 6026246.62 Sixty Lakh Twenty Six Thousand Two Hundred and Fourty Six

Lowest Amount Quoted BY: SK.S.R. DEVELOPERS(4808257.41)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision IInd Baran Tender ID: 2024_CEPWD_406400_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SK.S.R. DEVELOPERS 4808257.41 L1

2 M/s Pratap Construction Company 5180654.11 L2

3 M/s Krish Enterprises 5320652.87 L3

4 M/s Pramod Kumar Meena 5399752.17 L4

5 M/s Vishvakarma Enterprises 5415152.04 L5

6 SHRI DHARNI DHARN CONSTRUCTION COMPANY 5529951.02 L6

7 BALAJI CONTRACTOR 5809948.54 L7

8 M/S SATRAJ SINGH CONTRACTOR 6026246.62 L8

9 ASHISH TRADERS 6044446.46 L9

10 M/S JAGDISH PRASAD SHARMA 6051446.40 L10

11 Anupam Construction 6215944.94 L11

12 M/s Ganesh Construction Co. 6309744.11 L12