Annual Rate contract for Repair and Maintenance Work on Various Roads Under Jurisdiction of PWD Distt. Sub Dn Kolayat (Section-II area RHS of NH-11 upto SH-87A, IGNP Canal and Block Boundary)

eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 29-Aug-2024 01:55 PM Tender Title: Annual Rate contract for Repair and Maintenance Work on Various Roads Under Jurisdiction of PWD Distt. Sub Dn Kolayat (Section-II area RHS of NH-11 upto SH-87A, IGNP Canal and Block Boundary) Tender ID: 2024_CEPWD_413726_2

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN.- NOKHA

Name of Work: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD Distt. Sub Dn Kolayat (Section-II area RHS of NH-11 upto SH-87A, IGNP Canal & Block Boundary)

Contract No: NIT 02/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tarun Construction Co. (GSTN-08AICPG1087FIZJ) BID ID -2905588 8065036.40 -7.77 7438383.07 Seventy Four Lakh Thirty Eight Thousand Three Hundred and Eighty Three

2.00 SUMER SINGH CONTRACTOR (GSTN-08ACOPB4113H1ZW) BID ID -2905632 8065036.40 -21.99 6291534.90 Sixty Two Lakh Ninty One Thousand Five Hundred and Thirty Four

3.00 BHADARIYA RAY construction company (GSTN-08BFJPB6280C1ZO) BID ID -2906020 8065036.40 -22.01 6289921.89 Sixty Two Lakh Eighty Nine Thousand Nine Hundred and Twenty One

4.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2906440 8065036.40 -27.73 5828601.81 Fifty Eight Lakh Twenty Eight Thousand Six Hundred and One

5.00 M/S Kaushal Construction Co. (GSTN-08BFTPP6833H1ZR) BID ID -2906510 8065036.40 -18.99 6533485.99 Sixty Five Lakh Thirty Three Thousand Four Hundred and Eighty Five

6.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2906880 8065036.40 -22.91 6217336.56 Sixty Two Lakh Seventeen Thousand Three Hundred and Thirty Six

7.00 ADITYA ENTERPRISES(GSTN-NA)--2906920 8065036.40 -12.51 7056100.35 Seventy Lakh Fifty Six Thousand One Hundred

8.00 SUMER SINGH BENIWAL(GSTN-NA)--2905901 8065036.40 -27.71 5830214.81 Fifty Eight Lakh Thirty Thousand Two Hundred and Fourteen

9.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2906668 8065036.40 -21.99 6291534.90 Sixty Two Lakh Ninty One Thousand Five Hundred and Thirty Four

10.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2905502 8065036.40 -19.51 6491547.80 Sixty Four Lakh Ninty One Thousand Five Hundred and Fourty Seven

11.00 M/s Krishna Constt. Co.Bikaner(GSTN-NA)--2906905 8065036.40 -19.21 6515742.91 Sixty Five Lakh Fifteen Thousand Seven Hundred and Fourty Two

Lowest Amount Quoted BY: RAVINDRA AND COMPANY(5828601.81)

BOQ Summary Details Tender Title: Annual Rate contract for Repair and Maintenance Work on Various Roads Under Jurisdiction of PWD Distt. Sub Dn Kolayat (Section-II area RHS of NH-11 upto SH-87A, IGNP Canal and Block Boundary) Tender ID: 2024_CEPWD_413726_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAVINDRA AND COMPANY 5828601.81 L1

2 SUMER SINGH BENIWAL 5830214.81 L2

3 M/S Mumal Associates 6217336.56 L3

4 BHADARIYA RAY construction company 6289921.89 L4

5 SUBH LAXMI ENTERPRISES 6291534.90 L5

6 SUMER SINGH CONTRACTOR 6291534.90 L5

7 M/s Shri Ram Jhanwar Lal 6491547.80 L6

8 M/s Krishna Constt. Co.Bikaner 6515742.91 L7

9 M/S Kaushal Construction Co. 6533485.99 L8

10 ADITYA ENTERPRISES 7056100.35 L9

11 Tarun Construction Co. 7438383.07 L10