2) Repair work of damaged CD due to rain under PWD Dn Parsola

eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 01-Jul-2024 02:31 PM Tender Title: 2) Repair work of damaged CD due to rain under PWD Dn Parsola Tender ID: 2024_CEPWD_395436_2

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD

Name of Work: 2) Repair work of damaged CD due to rain under PWD Dn Parsola

Contract No: NIT No. 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 BABULAL MEENA (GSTN-08AAQFB9227N1ZP) BID ID -2815563 500132.96 -41.73 291427.48 Two Lakh Ninty One Thousand Four Hundred and Twenty Seven

2.00 M/S D.D. BUILDERS (GSTN-08AENPT2866G1ZX) BID ID -2815584 500132.96 -51.00 245065.15 Two Lakh Fourty Five Thousand Sixty Five

3.00 M/s Kothari Contractor and Suppliers (GSTN-08ABQPK8939H1ZX) BID ID -2815608 500132.96 -17.17 414260.13 Four Lakh Fourteen Thousand Two Hundred and Sixty

4.00 SHRI DILIP KUMAR PATWA (GSTN-08ABGPP0476L1Z9) BID ID -2816127 500132.96 -29.97 350243.11 Three Lakh Fifty Thousand Two Hundred and Fourty Three

5.00 M/S GANGA CONSTRUCTION (GSTN-08BCIPS5798A1Z5) BID ID -2816133 500132.96 -12.12 439516.85 Four Lakh Thirty Nine Thousand Five Hundred and Sixteen

6.00 M/s MAHI CONSTRUCTION (GSTN-08CRDPR1370J1ZK) BID ID -2819176 500132.96 -32.33 338439.97 Three Lakh Thirty Eight Thousand Four Hundred and Thirty Nine

7.00 NATIONAL ENTERPRISES (GSTN-08CBVPS3734H1ZZ) BID ID -2819923 500132.96 -41.30 293578.05 Two Lakh Ninty Three Thousand Five Hundred and Seventy Eight

8.00 BHANWAR LAL LABANA (GSTN-08AFEPL6146F1ZH) BID ID -2820094 500132.96 -32.36 338289.93 Three Lakh Thirty Eight Thousand Two Hundred and Eighty Nine

9.00 Ashapura Construction(GSTN-NA)--2816120 500132.96 -38.39 308131.92 Three Lakh Eight Thousand One Hundred and Thirty One

10.00 M/S LABANA CONSTRUCTION(GSTN-NA)--2819886 500132.96 -29.55 352343.67 Three Lakh Fifty Two Thousand Three Hundred and Fourty Three

11.00 RADHE KRISHNA ENTERPRISES(GSTN-NA)--2819172 500132.96 -25.59 372148.94 Three Lakh Seventy Two Thousand One Hundred and Fourty Eight

12.00 KRISHNA ENTERPRISES(GSTN-NA)--2820083 500132.96 -33.80 331088.02 Three Lakh Thirty One Thousand Eighty Eight

13.00 CHANDRAPRABHU TRADERS(GSTN-NA)--2819909 500132.96 -25.05 374849.65 Three Lakh Seventy Four Thousand Eight Hundred and Fourty Nine

Lowest Amount Quoted BY: M/S D.D. BUILDERS(245065.15)

BOQ Summary Details Tender Title: 2) Repair work of damaged CD due to rain under PWD Dn Parsola Tender ID: 2024_CEPWD_395436_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S D.D. BUILDERS 245065.15 L1

2 BABULAL MEENA 291427.48 L2

3 NATIONAL ENTERPRISES 293578.05 L3

4 Ashapura Construction 308131.92 L4

5 KRISHNA ENTERPRISES 331088.02 L5

6 BHANWAR LAL LABANA 338289.93 L6

7 M/s MAHI CONSTRUCTION 338439.97 L7

8 SHRI DILIP KUMAR PATWA 350243.11 L8

9 M/S LABANA CONSTRUCTION 352343.67 L9

10 RADHE KRISHNA ENTERPRISES 372148.94 L10

11 CHANDRAPRABHU TRADERS 374849.65 L11

12 M/s Kothari Contractor and Suppliers 414260.13 L12

13 M/S GANGA CONSTRUCTION 439516.85 L13