Maintenance of Various Road Package No RJ-11-03/SDRF/RTGH/2024-25 Rate Contract

eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 01-Oct-2024 11:42 AM Tender Title: Maintenance of Various Road Package No RJ-11-03/SDRF/RTGH/2024-25 Rate Contract Tender ID: 2024_CEPWD_422526_5

Tender Inviting Authority: Executive Engineer

Name of Work: Maintenance on Various Road Package No RJ-11-03/SDRF/RTGH/ 2024-25 ¼nj vuqcnkuqlkj½

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 HARIOM ENTERPRISES (GSTN-08APIPH8811F1ZW) BID ID -2949144 2911296.31 -.51 2896448.70 Twenty Eight Lakh Ninty Six Thousand Four Hundred and Fourty Eight

2.00 M/S JAGADISH PRASAD BIJARANIA(GSTN-NA)--2949090 2911296.31 -10.91 2593673.88 Twenty Five Lakh Ninty Three Thousand Six Hundred and Seventy Three

3.00 m/s karni kripa construction company(GSTN-NA)--2949847 2911296.31 -1.00 2882183.35 Twenty Eight Lakh Eighty Two Thousand One Hundred and Eighty Three

4.00 M/s V S Group(GSTN-NA)--2949671 2911296.31 -4.33 2785237.18 Twenty Seven Lakh Eighty Five Thousand Two Hundred and Thirty Seven

5.00 M/s Chhotu Singh Sugan Singh Bika Ratangarh(GSTN-NA)--2949221 2911296.31 0.00 2911296.31 Twenty Nine Lakh Eleven Thousand Two Hundred and Ninty Six

6.00 Tarun Drawing and Constt(GSTN-NA)--2948819 2911296.31 -10.51 2605319.07 Twenty Six Lakh Five Thousand Three Hundred and Ninteen

7.00 M/s M M Constt. Co. Ratangarh(GSTN-NA)--2949009 2911296.31 -1.01 2881892.22 Twenty Eight Lakh Eighty One Thousand Eight Hundred and Ninty Two

8.00 M/s TAKSHVI CONSTRUCTION(GSTN-NA)--2949895 2911296.31 -.69 2891208.37 Twenty Eight Lakh Ninty One Thousand Two Hundred and Eight

9.00 M/S GURU KRIPA CONSTT CO(GSTN-NA)--2948932 2911296.31 -8.35 2668203.07 Twenty Six Lakh Sixty Eight Thousand Two Hundred and Three

Lowest Amount Quoted BY: M/S JAGADISH PRASAD BIJARANIA(2593673.88)

BOQ Summary Details Tender Title: Maintenance of Various Road Package No RJ-11-03/SDRF/RTGH/2024-25 Rate Contract Tender ID: 2024_CEPWD_422526_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S JAGADISH PRASAD BIJARANIA 2593673.88 L1

2 Tarun Drawing and Constt 2605319.07 L2

3 M/S GURU KRIPA CONSTT CO 2668203.07 L3

4 M/s V S Group 2785237.18 L4

5 M/s M M Constt. Co. Ratangarh 2881892.22 L5

6 m/s karni kripa construction company 2882183.35 L6

7 M/s TAKSHVI CONSTRUCTION 2891208.37 L7

8 M/s HARIOM ENTERPRISES 2896448.70 L8

9 M/s Chhotu Singh Sugan Singh Bika Ratangarh 2911296.31 L9