Various Maintenance Works on PWD Roads of Block Dudu Left Side of NH-48

eProcurement System Government of Rajasthan Created By: Ram Kishan Sharma Created Date/Time: 06-Oct-2021 05:24 PM Tender Title: Various Maintenance Works on PWD Roads of Block Dudu Left Side of NH-48 Tender ID: 2021_CEPWD_242951_1

Tender Inviting Authority :- Executive Engineer, Division - Dudu, Jaipur

Name of Work :- Various Maintenance Works on PWD Roads of Block Dudu Left Side of NH-48,

Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2019) ST Nit No 11 of 2021-22 S No 01

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Meera Construction Company(GSTN-08BQLPG4343J1ZN) 549959.00 -47.00 291478.00 Two Lakh Ninty One Thousand Four Hundred and Seventy Eight

2.00 MAHI CONSTRUCTION COMPANY(GSTN-08AEMPJ0825J1ZE) 549959.00 -49.67 276794.00 Two Lakh Seventy Six Thousand Seven Hundred and Ninty Four

3.00 GIRIRAJ TIWARI(GSTN-08AVWPT3245K1ZP) 549959.00 -4.57 524826.00 Five Lakh Twenty Four Thousand Eight Hundred and Twenty Six

4.00 VISHVASH ENTERPRISES(GSTN-08BCYPS0594J1ZM) 549959.00 -6.51 514157.00 Five Lakh Fourteen Thousand One Hundred and Fifty Seven

5.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-08ARXPR5838F1ZY) 549959.00 -52.37 261945.00 Two Lakh Sixty One Thousand Nine Hundred and Fourty Five

6.00 m/s joshi construction company(GSTN-08BAWPJ9886NIZ8) 549959.00 -4.00 527961.00 Five Lakh Twenty Seven Thousand Nine Hundred and Sixty One

7.00 Kishan Const. Company(GSTN-08AJZPG1821D1Z8) 549959.00 -5.11 521856.00 Five Lakh Twenty One Thousand Eight Hundred and Fifty Six

8.00 M/S SITARAM GURJAR(GSTN-08ARLPR8286K1ZR) 549959.00 -37.00 346474.00 Three Lakh Fourty Six Thousand Four Hundred and Seventy Four

9.00 SOYALCONSTRUCTION CO(GSTN-08BVFPS0318J2ZF) 549959.00 -43.11 312872.00 Three Lakh Tweleve Thousand Eight Hundred and Seventy Two

10.00 M/s Anjali Construction Co.(GSTN-NA) 549959.00 -40.00 329975.00 Three Lakh Twenty Nine Thousand Nine Hundred and Seventy Five

11.00 Kuldeep Sawariya(GSTN-NA) 549959.00 -30.50 382222.00 Three Lakh Eighty Two Thousand Two Hundred and Twenty Two

12.00 M/S SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 549959.00 -53.11 257876.00 Two Lakh Fifty Seven Thousand Eight Hundred and Seventy Six

13.00 DILIP CONSTRUCTION CO(GSTN-NA) 549959.00 -53.31 256776.00 Two Lakh Fifty Six Thousand Seven Hundred and Seventy Six

14.00 M/S DEVENDA CONSTRUCTION CO.(GSTN-NA) 549959.00 -28.50 393221.00 Three Lakh Ninty Three Thousand Two Hundred and Twenty One

15.00 NARMDEHAR ENTERPRISES(GSTN-NA) 549959.00 -51.51 266675.00 Two Lakh Sixty Six Thousand Six Hundred and Seventy Five

Lowest Amount Quoted BY: DILIP CONSTRUCTION CO(256776.00)

BOQ Summary Details Tender Title: Various Maintenance Works on PWD Roads of Block Dudu Left Side of NH-48 Tender ID: 2021_CEPWD_242951_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DILIP CONSTRUCTION CO 256776.00 L1

2 M/S SHRI RAM CONSTRUCTION COMPANY 257876.00 L2

3 SHRI BALAJI CONSTRUCTION COMPANY 261945.00 L3

4 NARMDEHAR ENTERPRISES 266675.00 L4

5 MAHI CONSTRUCTION COMPANY 276794.00 L5

6 M/s Meera Construction Company 291478.00 L6

7 SOYALCONSTRUCTION CO 312872.00 L7

8 M/s Anjali Construction Co. 329975.00 L8

9 M/S SITARAM GURJAR 346474.00 L9

10 Kuldeep Sawariya 382222.00 L10

11 M/S DEVENDA CONSTRUCTION CO. 393221.00 L11

12 VISHVASH ENTERPRISES 514157.00 L12

13 Kishan Const. Company 521856.00 L13

14 GIRIRAJ TIWARI 524826.00 L14

15 m/s joshi construction company 527961.00 L15