Major Road Repair Work under Package No RJ-08-LSG-05

eProcurement System Government of Rajasthan Created By: Ram Kumar Verma Created Date/Time: 31-Dec-2021 01:59 PM Tender Title: Major Road Repair Work under Package No RJ-08-LSG-05 Tender ID: 2021_CEPWD_250599_2

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN II BIKANER

Name of Work: Major Road Repair Work under Package No RJ-08-LSG-05

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Bahadur Ram Tola Ram(GSTN-08AAIFB3085G1ZG) 11553268.18 -14.01 9934655.31 Ninty Nine Lakh Thirty Four Thousand Six Hundred and Fifty Five

2.00 M/S Lokesh Conswtruction Co(GSTN-08ABUPG7818H1Z5) 11553268.18 -7.91 10639404.67 One Crore Six Lakh Thirty Nine Thousand Four Hundred and Four

3.00 M/S Shankar Lal Enterprises (GSTN-08ANTPM9228L1Z2) 11553268.18 -5.17 10955964.22 One Crore Nine Lakh Fifty Five Thousand Nine Hundred and Sixty Four

4.00 M/S SHRI GANPATI CONSTRUSTION COMPANY(GSTN-08AJLPP2702LIZY) 11553268.18 -7.63 10671753.82 One Crore Six Lakh Seventy One Thousand Seven Hundred and Fifty Three

5.00 S D CONSTRUCTION COMPANY(GSTN-08ADBFS8703L1ZQ) 11553268.18 -9.99 10399096.69 One Crore Three Lakh Ninty Nine Thousand Ninty Six

6.00 Biggaji Construction Company(GSTN-08AHYPJ3054G1Z0) 11553268.18 -15.98 9707055.92 Ninty Seven Lakh Seven Thousand Fifty Five

7.00 M/s S.R. PUNIA CONSTRUCTION(GSTN-08AYNPP7034J1ZV) 11553268.18 -16.31 9668930.14 Ninty Six Lakh Sixty Eight Thousand Nine Hundred and Thirty

8.00 M/ S Saran Brothers.(GSTN-08AAEFS5088E1Z0) 11553268.18 -11.77 10193448.52 One Crore One Lakh Ninty Three Thousand Four Hundred and Fourty Eight

9.00 B L CONTRACTOR(GSTN-08ASFPJ4341N1ZH) 11553268.18 -15.51 9761356.29 Ninty Seven Lakh Sixty One Thousand Three Hundred and Fifty Six

10.00 SIHAG CONSTRUCTION AND ELECTRIC COMPANY(GSTN-08ADQFS7305D1ZW) 11553268.18 -8.00 10629006.73 One Crore Six Lakh Twenty Nine Thousand Six

11.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 11553268.18 -1.71 11355707.29 One Crore Thirteen Lakh Fifty Five Thousand Seven Hundred and Seven

12.00 shri balaji construction company(GSTN-08IBUPS5538GIZQ) 11553268.18 -11.51 10223487.01 One Crore Two Lakh Twenty Three Thousand Four Hundred and Eighty Seven

13.00 Ms Hanuman Ram Siyag(GSTN-NA) 11553268.18 -7.77 10655579.24 One Crore Six Lakh Fifty Five Thousand Five Hundred and Seventy Nine

14.00 M/s Rajesh Kumar Contractor(GSTN-NA) 11553268.18 -11.03 10278942.70 One Crore Two Lakh Seventy Eight Thousand Nine Hundred and Fourty Two

15.00 M/s Shri Ram Jhanwar Lal(GSTN-NA) 11553268.18 -11.87 10181895.25 One Crore One Lakh Eighty One Thousand Eight Hundred and Ninty Five

16.00 SHREE VEER BIGGA G ENTERPRISES(GSTN-NA) 11553268.18 -9.78 10423358.55 One Crore Four Lakh Twenty Three Thousand Three Hundred and Fifty Eight

Lowest Amount Quoted BY: M/s S.R. PUNIA CONSTRUCTION(9668930.14)

BOQ Summary Details Tender Title: Major Road Repair Work under Package No RJ-08-LSG-05 Tender ID: 2021_CEPWD_250599_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s S.R. PUNIA CONSTRUCTION 9668930.14 L1

2 Biggaji Construction Company 9707055.92 L2

3 B L CONTRACTOR 9761356.29 L3

4 M/S Bahadur Ram Tola Ram 9934655.31 L4

5 M/s Shri Ram Jhanwar Lal 10181895.25 L5

6 M/ S Saran Brothers. 10193448.52 L6

7 shri balaji construction company 10223487.01 L7

8 M/s Rajesh Kumar Contractor 10278942.70 L8

9 S D CONSTRUCTION COMPANY 10399096.69 L9

10 SHREE VEER BIGGA G ENTERPRISES 10423358.55 L10

11 SIHAG CONSTRUCTION AND ELECTRIC COMPANY 10629006.73 L11

12 M/S Lokesh Conswtruction Co 10639404.67 L12

13 Ms Hanuman Ram Siyag 10655579.24 L13

14 M/S SHRI GANPATI CONSTRUSTION COMPANY 10671753.82 L14

15 M/S Shankar Lal Enterprises 10955964.22 L15

16 SUN SHINE CONSTRUCTION 11355707.29 L16