Renewal of PMGSY Road Works under Financial Incentive in District Barmer. Package No.RJ-05-FI-003/2019-20

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mahaveer Chand Created Date/Time: 19-Mar-2021 09:35 PM Tender Title: Renewal of PMGSY Road Works under Financial Incentive in District Barmer. Package No.RJ-05-FI-003/2019-20 Tender ID: 2021_CERJ_106901_3

Tender Inviting Authority: Addl. Chief Engineer PWD Zone-II Jodhpur HQ-Barmer

Name of Work :- Renewal of various Rural Roads under PMGSY Works (Financial Incentive) in District Barmer. Package No.RJ-05-FI-003/2019-20

Contract No: NIT No. 05/PMGSY/FI/2020-21 dated 23.01.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s. Punamchand Bharmal Deegave(GSTN-08AGOPB2341P1Z5) 35631800.46 -2.99 34621724.63 Three Crore Fourty Six Lakh Twenty One Thousand Seven Hundred and Twenty Four

2.00 viratra construction companay(GSTN-08AAHFV1041MIZ0) 35631800.46 -5.11 33905550.46 Three Crore Thirty Nine Lakh Five Thousand Five Hundred and Fifty

3.00 m/s bhajanlal vishnoi construction company(GSTN-08ACZPL0866G1Z1) 35631800.46 -11.55 31730002.51 Three Crore Seventeen Lakh Thirty Thousand Two

4.00 M/s Amrit Lal Khatri(GSTN-08ACCPK0663M1ZH) 35631800.46 -7.58 33071139.99 Three Crore Thirty Lakh Seventy One Thousand One Hundred and Thirty Nine

5.00 M/s Barkat Ali Bahadur Khan(GSTN-08AEKPA0826N1ZG) 35631800.46 -7.50 33098165.43 Three Crore Thirty Lakh Ninty Eight Thousand One Hundred and Sixty Five

6.00 M/s Tansingh Chouhan(GSTN-08AAMFT1994Q1Z3) 35631800.46 -13.50 31071257.40 Three Crore Ten Lakh Seventy One Thousand Two Hundred and Fifty Seven

7.00 MS BABU LAL BHAGWAN DAS(GSTN-08AAEHB6431Q1ZZ) 35631800.46 -13.84 30956399.28 Three Crore Nine Lakh Fifty Six Thousand Three Hundred and Ninty Nine

8.00 M/S DWARKADAS DOSI(GSTN-08AADFD2500M1ZO) 35631800.46 7.99 38330966.32 Three Crore Eighty Three Lakh Thirty Thousand Nine Hundred and Sixty Six

9.00 M/s msrathore& company barmer(GSTN-08AIKPR5821J2ZS) 35631800.46 -20.11 28838280.39 Two Crore Eighty Eight Lakh Thirty Eight Thousand Two Hundred and Eighty

10.00 M/s Prabhu Dan Detha and Company(GSTN-08AAWPD3807E1ZP) 35631800.46 -16.05 30209821.49 Three Crore Two Lakh Nine Thousand Eight Hundred and Twenty One

11.00 HARISH TRADING COMPANY(GSTN-NA) 35631800.46 -26.60 26645841.54 Two Crore Sixty Six Lakh Fourty Five Thousand Eight Hundred and Fourty One

Lowest Amount Quoted BY: HARISH TRADING COMPANY(26645841.54)

BOQ Summary Details Tender Title: Renewal of PMGSY Road Works under Financial Incentive in District Barmer. Package No.RJ-05-FI-003/2019-20 Tender ID: 2021_CERJ_106901_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARISH TRADING COMPANY 26645841.54 L1

2 M/s msrathore& company barmer 28838280.39 L2

3 M/s Prabhu Dan Detha and Company 30209821.49 L3

4 MS BABU LAL BHAGWAN DAS 30956399.28 L4

5 M/s Tansingh Chouhan 31071257.40 L5

6 m/s bhajanlal vishnoi construction company 31730002.51 L6

7 M/s Amrit Lal Khatri 33071139.99 L7

8 M/s Barkat Ali Bahadur Khan 33098165.43 L8

9 viratra construction companay 33905550.46 L9

10 M/s. Punamchand Bharmal Deegave 34621724.63 L10

11 M/S DWARKADAS DOSI 38330966.32 L11