MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-20/NAGARPALIKA/2021-22

eProcurement System Government of Rajasthan Created By: Vishal Kumar Created Date/Time: 21-Jan-2022 06:19 PM Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-20/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251767_8

TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD RURAL CIRCLE, JAIPUR

NAME OF WORK : MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. : RJ-16-20/NAGARPALIKA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Bhag Chand Construction Co.(GSTN-08AALFB3852G1ZE) 17168681.00 -27.66 12419823.84 One Crore Twenty Four Lakh Ninteen Thousand Eight Hundred and Twenty Three

2.00 M/s Dharam Chand Jain(GSTN-08AABFD2771J1ZF) 17168681.00 -15.21 14557324.62 One Crore Fourty Five Lakh Fifty Seven Thousand Three Hundred and Twenty Four

3.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 17168681.00 -27.88 12382052.74 One Crore Twenty Three Lakh Eighty Two Thousand Fifty Two

4.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 17168681.00 -16.96 14256872.70 One Crore Fourty Two Lakh Fifty Six Thousand Eight Hundred and Seventy Two

5.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 17168681.00 -5.33 16253590.30 One Crore Sixty Two Lakh Fifty Three Thousand Five Hundred and Ninty

6.00 M/S Ramswaroop Choudhary (GSTN-08ABBPC6121A1ZK) 17168681.00 -18.11 14059432.87 One Crore Fourty Lakh Fifty Nine Thousand Four Hundred and Thirty Two

7.00 Hi - Tech Buildmart Private Limited(GSTN-08AACCH8587N1ZQ) 17168681.00 -15.21 14557324.62 One Crore Fourty Five Lakh Fifty Seven Thousand Three Hundred and Twenty Four

8.00 SHYAM ENTERPRISES(GSTN-NA) 17168681.00 -32.71 11552805.44 One Crore Fifteen Lakh Fifty Two Thousand Eight Hundred and Five

9.00 M/S SHRI BALAJEE JHAJHARA CONSTRUCTION COMPANY(GSTN-NA) 17168681.00 -22.85 13245637.39 One Crore Thirty Two Lakh Fourty Five Thousand Six Hundred and Thirty Seven

10.00 PURAN SINGH CHHABARWAL(GSTN-NA) 17168681.00 -22.44 13316028.98 One Crore Thirty Three Lakh Sixteen Thousand Twenty Eight

11.00 M/S. MOHD ALI KHAN AND COMPANY(GSTN-NA) 17168681.00 -27.40 12464462.41 One Crore Twenty Four Lakh Sixty Four Thousand Four Hundred and Sixty Two

12.00 m/s shree balaji construction(GSTN-NA) 17168681.00 -18.03 14073167.82 One Crore Fourty Lakh Seventy Three Thousand One Hundred and Sixty Seven

Lowest Amount Quoted BY: SHYAM ENTERPRISES(11552805.44)

BOQ Summary Details Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-20/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251767_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHYAM ENTERPRISES 11552805.44 L1

2 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 12382052.74 L2

3 Bhag Chand Construction Co. 12419823.84 L3

4 M/S. MOHD ALI KHAN AND COMPANY 12464462.41 L4

5 M/S SHRI BALAJEE JHAJHARA CONSTRUCTION COMPANY 13245637.39 L5

6 PURAN SINGH CHHABARWAL 13316028.98 L6

7 M/S Ramswaroop Choudhary 14059432.87 L7

8 m/s shree balaji construction 14073167.82 L8

9 GHOSHLIYA CONSTRUCTION COMPANY 14256872.70 L9

10 Hi - Tech Buildmart Private Limited 14557324.62 L10

11 M/s Dharam Chand Jain 14557324.62 L10

12 M/s Shree Narayan Construction Co. 16253590.30 L11