3) Repair to CD work at Awleshwar to Rajora

eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 28-Jun-2023 11:51 AM Tender Title: 3) Repair to CD work at Awleshwar to Rajora Tender ID: 2023_CEPWD_344548_3

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN III, PRATAPGARH

Name of Work: 3) Repair to CD work at Awleshwar to Rajora

Contract No: NIT No. 01/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sumangal Construction(GSTN-08AQLPK5887A1ZK) 863021.49 -21.99 673243.06 Six Lakh Seventy Three Thousand Two Hundred and Fourty Three

2.00 NATIONAL ENTERPRISES(GSTN-08CBVPS3734H1ZZ) 863021.49 -34.40 566142.10 Five Lakh Sixty Six Thousand One Hundred and Fourty Two

3.00 Pratap Construction(GSTN-08AJIPK1840M2ZY) 863021.49 -17.89 708626.95 Seven Lakh Eight Thousand Six Hundred and Twenty Six

4.00 TULSI CONSTRUCTION(GSTN-08CSRPS6570A1ZA) 863021.49 -36.01 552247.45 Five Lakh Fifty Two Thousand Two Hundred and Fourty Seven

5.00 RAGHAV CONSTRUCTION COMPANY(GSTN-08EOHPK3739D1ZV) 863021.49 -34.55 564847.57 Five Lakh Sixty Four Thousand Eight Hundred and Fourty Seven

6.00 S.R ENTERPRISES(GSTN-08AVLPM6359G1Z3) 863021.49 -28.10 620512.45 Six Lakh Twenty Thousand Five Hundred and Tweleve

7.00 MARUTI CONSTRUCTION(GSTN-08AKPPT4120P1ZG) 863021.49 -36.37 549140.57 Five Lakh Fourty Nine Thousand One Hundred and Fourty

8.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR(GSTN-08CARPP1697R1ZD) 863021.49 -28.56 616542.55 Six Lakh Sixteen Thousand Five Hundred and Fourty Two

9.00 Shree Sanwaliya Construction(GSTN-08BYKPS5994N1Z5) 863021.49 -28.51 616974.06 Six Lakh Sixteen Thousand Nine Hundred and Seventy Four

10.00 M/S PRAJAPATI CONSTRUCTION(GSTN-08CSKPP1661G2ZH) 863021.49 -35.57 556044.75 Five Lakh Fifty Six Thousand Fourty Four

11.00 M/S VIRAT ENTERPRISES(GSTN-08AGMPA7534M1Z1) 863021.49 -15.77 726923.00 Seven Lakh Twenty Six Thousand Nine Hundred and Twenty Three

12.00 MAA PADMAWATI CONSTRUCTION(GSTN-NA) 863021.49 -24.77 649251.07 Six Lakh Fourty Nine Thousand Two Hundred and Fifty One

13.00 M/s GEETANJALI ENTERPRISES(GSTN-NA) 863021.49 -32.51 582453.20 Five Lakh Eighty Two Thousand Four Hundred and Fifty Three

Lowest Amount Quoted BY: MARUTI CONSTRUCTION(549140.57)

BOQ Summary Details Tender Title: 3) Repair to CD work at Awleshwar to Rajora Tender ID: 2023_CEPWD_344548_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MARUTI CONSTRUCTION 549140.57 L1

2 TULSI CONSTRUCTION 552247.45 L2

3 M/S PRAJAPATI CONSTRUCTION 556044.75 L3

4 RAGHAV CONSTRUCTION COMPANY 564847.57 L4

5 NATIONAL ENTERPRISES 566142.10 L5

6 M/s GEETANJALI ENTERPRISES 582453.20 L6

7 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR 616542.55 L7

8 Shree Sanwaliya Construction 616974.06 L8

9 S.R ENTERPRISES 620512.45 L9

10 MAA PADMAWATI CONSTRUCTION 649251.07 L10

11 Sumangal Construction 673243.06 L11

12 Pratap Construction 708626.95 L12

13 M/S VIRAT ENTERPRISES 726923.00 L13