Renewal of PMGSY Road Works Year 2020-21 under Financial Incentive in District Jodhpur. Package No.RJ21FI015

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ranachhor Das Created Date/Time: 19-Mar-2021 10:46 PM Tender Title: Renewal of PMGSY Road Works Year 2020-21 under Financial Incentive in District Jodhpur. Package No.RJ21FI015 Tender ID: 2021_CERJ_106262_3

Tender Inviting Authority: Addl. Chief Engineer PWD Zone-I Jodhpur

Name of Work :- Renewal of various Rural Roads under PMGSY Works (Financial Incentive) in District Jodhpur. Package No.RJ21FI015

Contract No: NIT No. 09/PMGSY/2020-21 dated 24.01.2021

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 DHAYAL AND COMPANY(GSTN-08AAIFD9997R1Z2) 28849108.72 -25.76 21828965.51 Two Crore Eighteen Lakh Twenty Eight Thousand Nine Hundred and Sixty Five

2.00 MAHADEV CONSTRUCTION COMPANY(GSTN-08AAIFM1234G1ZI) 28849108.72 -22.00 22853644.80 Two Crore Twenty Eight Lakh Fifty Three Thousand Six Hundred and Fourty Four

3.00 jambeshwar enterprises(GSTN-08ACEPV3621N1Z6) 28849108.72 -32.91 19880439.74 One Crore Ninty Eight Lakh Eighty Thousand Four Hundred and Thirty Nine

4.00 VAMAN CONSTRUCTION COMPANY(GSTN-08AAHFV5863D1ZX) 28849108.72 -31.99 20131159.14 Two Crore One Lakh Thirty One Thousand One Hundred and Fifty Nine

5.00 SUGNA CONSTRUCTION COMPANY(GSTN-08AFTPC2554B1ZN) 28849108.72 -31.11 20370675.20 Two Crore Three Lakh Seventy Thousand Six Hundred and Seventy Five

6.00 Jani and Jani Brothers(GSTN-08AADFJ5466E1ZC) 28849108.72 -26.78 21551811.57 Two Crore Fifteen Lakh Fifty One Thousand Eight Hundred and Eleven

7.00 Mool Singh Baloo singh(GSTN-08AAHFM4207A1ZS) 28849108.72 -28.99 20948722.40 Two Crore Nine Lakh Fourty Eight Thousand Seven Hundred and Twenty Two

8.00 Amar Enterprises(GSTN-08AGPPB6702P2ZY) 28849108.72 -13.77 25096493.35 Two Crore Fifty Lakh Ninty Six Thousand Four Hundred and Ninty Three

9.00 J.R. CONSTRUCTION(GSTN-NA) 28849108.72 -26.91 21515263.77 Two Crore Fifteen Lakh Fifteen Thousand Two Hundred and Sixty Three

10.00 NAV DURGA ENTERPRISES(GSTN-NA) 28849108.72 -28.51 21079532.52 Two Crore Ten Lakh Seventy Nine Thousand Five Hundred and Thirty Two

Lowest Amount Quoted BY: jambeshwar enterprises(19880439.74)

BOQ Summary Details Tender Title: Renewal of PMGSY Road Works Year 2020-21 under Financial Incentive in District Jodhpur. Package No.RJ21FI015 Tender ID: 2021_CERJ_106262_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 jambeshwar enterprises 19880439.74 L1

2 VAMAN CONSTRUCTION COMPANY 20131159.14 L2

3 SUGNA CONSTRUCTION COMPANY 20370675.20 L3

4 Mool Singh Baloo singh 20948722.40 L4

5 NAV DURGA ENTERPRISES 21079532.52 L5

6 J.R. CONSTRUCTION 21515263.77 L6

7 Jani and Jani Brothers 21551811.57 L7

8 DHAYAL AND COMPANY 21828965.51 L8

9 MAHADEV CONSTRUCTION COMPANY 22853644.80 L9

10 Amar Enterprises 25096493.35 L10