Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn II Parbatsar

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 12-Jul-2024 03:14 PM Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn II Parbatsar Tender ID: 2024_CEPWD_401805_2

Tender Inviting Authority : EE PWD DN. PARBATSAR

Name of Work : Rate Contract for repair & Maintanance of road work during financial year 2024-25 under PWD Sub Dn II Parbatsar

SCHEDULE OF WORK / ITEM(S)

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

1.00 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -2837409 2254240.66 -14.91 1918133.38 Ninteen Lakh Eighteen Thousand One Hundred and Thirty Three

2.00 M/s J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -2838494 2254240.66 -18.00 1848477.34 Eighteen Lakh Fourty Eight Thousand Four Hundred and Seventy Seven

3.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2838728 2254240.66 -25.02 1690229.65 Sixteen Lakh Ninty Thousand Two Hundred and Twenty Nine

4.00 M/s Jai Baba Ramdev Construction (GSTN-08ANQPR7916P1ZT) BID ID -2838800 2254240.66 -18.23 1843292.59 Eighteen Lakh Fourty Three Thousand Two Hundred and Ninty Two

5.00 Shanti Const. Co. (GSTN-08AJKPC8745P1ZH) BID ID -2840078 2254240.66 -17.25 1865384.15 Eighteen Lakh Sixty Five Thousand Three Hundred and Eighty Four

6.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -2848002 2254240.66 -25.00 1690680.50 Sixteen Lakh Ninty Thousand Six Hundred and Eighty

7.00 M/S R.K. CONSTRUCTION COMPANY(GSTN-NA)--2841920 2254240.66 -18.00 1848477.34 Eighteen Lakh Fourty Eight Thousand Four Hundred and Seventy Seven

8.00 YASH CONSTRUCTION(GSTN-NA)--2839946 2254240.66 -20.19 1799109.47 Seventeen Lakh Ninty Nine Thousand One Hundred and Nine

9.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA)--2835762 2254240.66 -23.00 1735765.31 Seventeen Lakh Thirty Five Thousand Seven Hundred and Sixty Five

10.00 M/S JORM CONSTRUCTION COMPANY(GSTN-NA)--2839047 2254240.66 -14.00 1938646.97 Ninteen Lakh Thirty Eight Thousand Six Hundred and Fourty Six

11.00 M/s Bhawani Construction(GSTN-NA)--2847948 2254240.66 -10.21 2024082.69 Twenty Lakh Twenty Four Thousand Eighty Two

Lowest Amount Quoted BY: M/s N.S. Construction Company(1690229.65)

BOQ Summary Details Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn II Parbatsar Tender ID: 2024_CEPWD_401805_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s N.S. Construction Company 1690229.65 L1

2 M/s C.R. Manda Contractors 1690680.50 L2

3 RAJSHREE ALL KIND JOB WORK 1735765.31 L3

4 YASH CONSTRUCTION 1799109.47 L4

5 M/s Jai Baba Ramdev Construction 1843292.59 L5

6 M/s J.K. Construction Company 1848477.34 L6

7 M/S R.K. CONSTRUCTION COMPANY 1848477.34 L6

8 Shanti Const. Co. 1865384.15 L7

9 BABA RAMDEV CONSTRUCTION 1918133.38 L8

10 M/S JORM CONSTRUCTION COMPANY 1938646.97 L9

11 M/s Bhawani Construction 2024082.69 L10