Road repair work on the basis of annual rate contract in PWD Subdivision Jhalrapatan. Package No. 03/2024-25/S.R. program

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 17-Aug-2024 01:34 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Jhalrapatan. Package No. 03/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_3

Tender Inviting Authority: EE PWD DIV. JHALAWAR

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Contract No: NIT NO 07/-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 Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2893426 1800149.00 -35.35 1163796.33 Eleven Lakh Sixty Three Thousand Seven Hundred and Ninty Six

2.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -2894164 1800149.00 -32.12 1221941.14 Tweleve Lakh Twenty One Thousand Nine Hundred and Fourty One

3.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -2894944 1800149.00 -36.36 1145614.82 Eleven Lakh Fourty Five Thousand Six Hundred and Fourteen

4.00 M/s Jhala Construction (GSTN-08AQQPJ7598E1Z4) BID ID -2895563 1800149.00 -35.36 1163616.31 Eleven Lakh Sixty Three Thousand Six Hundred and Sixteen

5.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -2895929 1800149.00 -22.23 1399975.88 Thirteen Lakh Ninty Nine Thousand Nine Hundred and Seventy Five

6.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA)--2895218 1800149.00 -36.36 1145614.82 Eleven Lakh Fourty Five Thousand Six Hundred and Fourteen

7.00 M/s Shrdha Construction Company(GSTN-NA)--2895045 1800149.00 -33.33 1200159.34 Tweleve Lakh One Hundred and Fifty Nine

8.00 M/s Kashyap Construction(GSTN-NA)--2894596 1800149.00 -35.10 1168296.70 Eleven Lakh Sixty Eight Thousand Two Hundred and Ninty Six

9.00 M/s Yash construction company(GSTN-NA)--2893351 1800149.00 -31.81 1227521.60 Tweleve Lakh Twenty Seven Thousand Five Hundred and Twenty One

10.00 M/s Nagariya Construction(GSTN-NA)--2895691 1800149.00 -39.12 1095930.71 Ten Lakh Ninty Five Thousand Nine Hundred and Thirty

11.00 Ratan Constrution company(GSTN-NA)--2896200 1800149.00 -22.24 1399795.86 Thirteen Lakh Ninty Nine Thousand Seven Hundred and Ninty Five

12.00 M/S SAWAI BHOJ ENTERPRISES(GSTN-NA)--2894945 1800149.00 -25.99 1332290.27 Thirteen Lakh Thirty Two Thousand Two Hundred and Ninty

Lowest Amount Quoted BY: M/s Nagariya Construction(1095930.71)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Jhalrapatan. Package No. 03/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Nagariya Construction 1095930.71 L1

2 M/s Ganpati Construction Company, Jhalawar 1145614.82 L2

3 M/s Pankaj Contruction 1145614.82 L2

4 M/s Jhala Construction 1163616.31 L3

5 M/s Hari Singh Gurjar 1163796.33 L4

6 M/s Kashyap Construction 1168296.70 L5

7 M/s Shrdha Construction Company 1200159.34 L6

8 M/s Bajrang Lal Contractor 1221941.14 L7

9 M/s Yash construction company 1227521.60 L8

10 M/S SAWAI BHOJ ENTERPRISES 1332290.27 L9

11 Ratan Constrution company 1399795.86 L10

12 Shridha Construction Compancy 1399975.88 L11