Road repair work on the basis of annual rate contract in PWD Subdivision Sunel. Package No. 05/2024-25/S.R. program

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 17-Aug-2024 01:16 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Sunel. Package No. 05/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_5

Tender Inviting Authority: EE PWD DIV. JHALAWAR

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Contract No: NIT NO 07/-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 Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2893434 1799845.00 -35.35 1163599.79 Eleven Lakh Sixty Three Thousand Five Hundred and Ninty Nine

2.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -2894947 1799845.00 -36.36 1145421.36 Eleven Lakh Fourty Five Thousand Four Hundred and Twenty One

3.00 M/s Jhala Construction (GSTN-08AQQPJ7598E1Z4) BID ID -2895568 1799845.00 -21.36 1415398.11 Fourteen Lakh Fifteen Thousand Three Hundred and Ninty Eight

4.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -2895990 1799845.00 -22.23 1399739.46 Thirteen Lakh Ninty Nine Thousand Seven Hundred and Thirty Nine

5.00 Ratan Constrution company(GSTN-NA)--2896348 1799845.00 -22.23 1399739.46 Thirteen Lakh Ninty Nine Thousand Seven Hundred and Thirty Nine

6.00 RP ENTERPRISES(GSTN-NA)--2895552 1799845.00 -39.00 1097905.45 Ten Lakh Ninty Seven Thousand Nine Hundred and Five

7.00 M/s Yash construction company(GSTN-NA)--2893356 1799845.00 -31.81 1227314.31 Tweleve Lakh Twenty Seven Thousand Three Hundred and Fourteen

8.00 S R INFRATECH(GSTN-NA)--2895162 1799845.00 -15.00 1529868.25 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Sixty Eight

9.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA)--2895232 1799845.00 -36.36 1145421.36 Eleven Lakh Fourty Five Thousand Four Hundred and Twenty One

10.00 M/s Nagariya Construction(GSTN-NA)--2895719 1799845.00 -32.12 1221734.79 Tweleve Lakh Twenty One Thousand Seven Hundred and Thirty Four

11.00 M/s Kashyap Construction(GSTN-NA)--2894598 1799845.00 -35.10 1168099.41 Eleven Lakh Sixty Eight Thousand Ninty Nine

Lowest Amount Quoted BY: RP ENTERPRISES(1097905.45)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Sunel. Package No. 05/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RP ENTERPRISES 1097905.45 L1

2 M/s Pankaj Contruction 1145421.36 L2

3 M/s Ganpati Construction Company, Jhalawar 1145421.36 L2

4 M/s Hari Singh Gurjar 1163599.79 L3

5 M/s Kashyap Construction 1168099.41 L4

6 M/s Nagariya Construction 1221734.79 L5

7 M/s Yash construction company 1227314.31 L6

8 Shridha Construction Compancy 1399739.46 L7

9 Ratan Constrution company 1399739.46 L7

10 M/s Jhala Construction 1415398.11 L8

11 S R INFRATECH 1529868.25 L9