Annual Rate Contract Patch Repair work Bikaner East Constituency SR Programme 2024-25 Zone-1

eProcurement System Government of Rajasthan Created By: Mahendra Pal Singh Chalia Created Date/Time: 23-Aug-2024 11:46 AM Tender Title: Annual Rate Contract Patch Repair work Bikaner East Constituency SR Programme 2024-25 Zone-1 Tender ID: 2024_CEPWD_412688_1

Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner

Name of Work: Annual Rate Contract Patch Repair work Bikaner East Constituency SR Programme 2024-25 Zone-1

Contract No: NIT No. 04/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Gunjan Associates (GSTN-08ARIPP8312P1Z3) BID ID -2895509 2926748.36 -8.78 2669779.85 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Seventy Nine

2.00 Vijay supply and const. co., bikaner (GSTN-08ABNPA0802E1ZA) BID ID -2895246 2926748.36 -7.51 2706949.56 Twenty Seven Lakh Six Thousand Nine Hundred and Fourty Nine

3.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2898760 2926748.36 -17.29 2420713.57 Twenty Four Lakh Twenty Thousand Seven Hundred and Thirteen

4.00 M/S Kaushal Construction Co. (GSTN-08BFTPP6833H1ZR) BID ID -2898867 2926748.36 -11.99 2575831.23 Twenty Five Lakh Seventy Five Thousand Eight Hundred and Thirty One

5.00 Aman Corporation (GSTN-08BDTPA2521D1ZX) BID ID -2898890 2926748.36 -21.53 2296619.44 Twenty Two Lakh Ninty Six Thousand Six Hundred and Ninteen

6.00 Maa Ashapura Construction Company (GSTN-08AASFM9664Q1ZX) BID ID -2899130 2926748.36 -18.87 2374470.94 Twenty Three Lakh Seventy Four Thousand Four Hundred and Seventy

7.00 M/S R K Joshi Contractor(GSTN-NA)--2898409 2926748.36 -13.51 2531344.66 Twenty Five Lakh Thirty One Thousand Three Hundred and Fourty Four

8.00 SUMER SINGH BENIWAL(GSTN-NA)--2898530 2926748.36 -16.37 2447639.65 Twenty Four Lakh Fourty Seven Thousand Six Hundred and Thirty Nine

9.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2896421 2926748.36 -21.21 2305985.03 Twenty Three Lakh Five Thousand Nine Hundred and Eighty Five

10.00 MS NAARSINGH CONSTT CO(GSTN-NA)--2898422 2926748.36 -18.11 2396714.23 Twenty Three Lakh Ninty Six Thousand Seven Hundred and Fourteen

11.00 M/s Krishna Constt. Co.Bikaner(GSTN-NA)--2898359 2926748.36 -16.40 2446761.63 Twenty Four Lakh Fourty Six Thousand Seven Hundred and Sixty One

12.00 Jai Shivshakti Enterprises(GSTN-NA)--2898118 2926748.36 -20.20 2335545.19 Twenty Three Lakh Thirty Five Thousand Five Hundred and Fourty Five

13.00 Ms Ashapura Construction company(GSTN-NA)--2898951 2926748.36 -15.99 2458761.30 Twenty Four Lakh Fifty Eight Thousand Seven Hundred and Sixty One

14.00 SHIV CONSTRUCTION COMPANY(GSTN-NA)--2898207 2926748.36 -20.13 2337593.92 Twenty Three Lakh Thirty Seven Thousand Five Hundred and Ninty Three

15.00 ADITYA ENTERPRISES(GSTN-NA)--2898126 2926748.36 -10.18 2628805.38 Twenty Six Lakh Twenty Eight Thousand Eight Hundred and Five

16.00 TARA CHAND(GSTN-NA)--2898908 2926748.36 -7.29 2713388.40 Twenty Seven Lakh Thirteen Thousand Three Hundred and Eighty Eight

Lowest Amount Quoted BY: Aman Corporation(2296619.44)

BOQ Summary Details Tender Title: Annual Rate Contract Patch Repair work Bikaner East Constituency SR Programme 2024-25 Zone-1 Tender ID: 2024_CEPWD_412688_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Aman Corporation 2296619.44 L1

2 SUBH LAXMI ENTERPRISES 2305985.03 L2

3 Jai Shivshakti Enterprises 2335545.19 L3

4 SHIV CONSTRUCTION COMPANY 2337593.92 L4

5 Maa Ashapura Construction Company 2374470.94 L5

6 MS NAARSINGH CONSTT CO 2396714.23 L6

7 OM VISHNU CONSTRUCTION COMPANY 2420713.57 L7

8 M/s Krishna Constt. Co.Bikaner 2446761.63 L8

9 SUMER SINGH BENIWAL 2447639.65 L9

10 Ms Ashapura Construction company 2458761.30 L10

11 M/S R K Joshi Contractor 2531344.66 L11

12 M/S Kaushal Construction Co. 2575831.23 L12

13 ADITYA ENTERPRISES 2628805.38 L13

14 Gunjan Associates 2669779.85 L14

15 Vijay supply and const. co., bikaner 2706949.56 L15

16 TARA CHAND 2713388.40 L16