6) Repair/Rehabilitation of CC road Parwariyasag to Boraj Km 0/0 to 0/800 (At Panchayat HQ Parwariya Sag)

eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 20-Feb-2025 12:15 PM Tender Title: 6) Repair/Rehabilitation of CC road Parwariyasag to Boraj Km 0/0 to 0/800 (At Panchayat HQ Parwariya Sag) Tender ID: 2025_CEPWD_448268_6

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD

Name of Work: 6) Repair/Rehabilitation of CC road Parwariyasag to Boraj Km 0/0 to 0/800 (At Panchayat HQ Parwariya Sag)

Contract No: NIT No. 01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S D.D. BUILDERS (GSTN-08AENPT2866G1ZX) BID ID -3070049 4000778.27 -32.27 2709727.12 Twenty Seven Lakh Nine Thousand Seven Hundred and Twenty Seven

2.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -3070083 4000778.27 -12.52 3499880.83 Thirty Four Lakh Ninty Nine Thousand Eight Hundred and Eighty

3.00 M/S HARI RAM AND COMPANY (GSTN-08AQVPC4137D2ZU) BID ID -3070881 4000778.27 -33.33 2667318.87 Twenty Six Lakh Sixty Seven Thousand Three Hundred and Eighteen

4.00 M/S GANGA CONSTRUCTION (GSTN-08BCIPS5798A1Z5) BID ID -3071175 4000778.27 -38.38 2465279.57 Twenty Four Lakh Sixty Five Thousand Two Hundred and Seventy Nine

5.00 BHANWAR LAL LABANA (GSTN-08AFEPL6146F1ZH) BID ID -3071310 4000778.27 -36.36 2546095.29 Twenty Five Lakh Fourty Six Thousand Ninty Five

6.00 SHRI DILIP KUMAR PATWA (GSTN-08ABGPP0476L1Z9) BID ID -3071312 4000778.27 -27.61 2896163.39 Twenty Eight Lakh Ninty Six Thousand One Hundred and Sixty Three

7.00 JAI AMBE CONSTRUCTION CO (GSTN-08ANDPG9978M1Z5) BID ID -3071323 4000778.27 -31.97 2721729.46 Twenty Seven Lakh Twenty One Thousand Seven Hundred and Twenty Nine

8.00 Bhupendra Singh Ranawat (GSTN-08AHOPR3492E2ZV) BID ID -3071388 4000778.27 -30.11 2796143.93 Twenty Seven Lakh Ninty Six Thousand One Hundred and Fourty Three

9.00 M/s MEENA CONSTRUCTION (GSTN-08FZVPS6674H1Z6) BID ID -3071437 4000778.27 -18.87 3245831.41 Thirty Two Lakh Fourty Five Thousand Eight Hundred and Thirty One

10.00 M/S AMANPURI GOSWAMI (GSTN-08AMGPG4616CIZG) BID ID -3071465 4000778.27 -29.80 2808546.35 Twenty Eight Lakh Eight Thousand Five Hundred and Fourty Six

11.00 Ashapura Building material Supplier (GSTN-NA) BID ID -3070623 4000778.27 -36.11 2556097.24 Twenty Five Lakh Fifty Six Thousand Ninty Seven

12.00 M/S LABANA CONSTRUCTION (GSTN-NA) BID ID -3070400 4000778.27 -29.29 2828950.31 Twenty Eight Lakh Twenty Eight Thousand Nine Hundred and Fifty

13.00 RADHE KRISHNA ENTERPRISES (GSTN-NA) BID ID -3071438 4000778.27 -31.71 2732131.48 Twenty Seven Lakh Thirty Two Thousand One Hundred and Thirty One

Lowest Amount Quoted BY: M/S GANGA CONSTRUCTION(2465279.57)

BOQ Summary Details Tender Title: 6) Repair/Rehabilitation of CC road Parwariyasag to Boraj Km 0/0 to 0/800 (At Panchayat HQ Parwariya Sag) Tender ID: 2025_CEPWD_448268_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GANGA CONSTRUCTION (BID ID -3071175) 2465279.57 L1

2 BHANWAR LAL LABANA (BID ID -3071310) 2546095.29 L2

3 Ashapura Building material Supplier (BID ID -3070623) 2556097.24 L3

4 M/S HARI RAM AND COMPANY (BID ID -3070881) 2667318.87 L4

5 M/S D.D. BUILDERS (BID ID -3070049) 2709727.12 L5

6 JAI AMBE CONSTRUCTION CO (BID ID -3071323) 2721729.46 L6

7 RADHE KRISHNA ENTERPRISES (BID ID -3071438) 2732131.48 L7

8 Bhupendra Singh Ranawat (BID ID -3071388) 2796143.93 L8

9 M/S AMANPURI GOSWAMI (BID ID -3071465) 2808546.35 L9

10 M/S LABANA CONSTRUCTION (BID ID -3070400) 2828950.31 L10

11 SHRI DILIP KUMAR PATWA (BID ID -3071312) 2896163.39 L11

12 M/s MEENA CONSTRUCTION (BID ID -3071437) 3245831.41 L12

13 M/s Yogendra Singh Ranawat (BID ID -3070083) 3499880.83 L13