Rate Contract for Repair and Maintanance of Road Work during finanicial year 2024-25 under Section II Sub Dn Nawa

eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 08-Jul-2024 05:21 PM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2024-25 under Section II Sub Dn Nawa Tender ID: 2024_CEPWD_398568_15

Tender Inviting Authority : EE PWD DN. KUCHAMAN CITY

Name of Work : Rate Contract for Repair & Maintanance of Road Work during finanicial year 2024-25 under Section II Sub Dn Nawa

SCHEDULE OF WORK / ITEM(S)

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

1.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -2831321 1997323.45 -13.50 1727684.78 Seventeen Lakh Twenty Seven Thousand Six Hundred and Eighty Four

2.00 Lora Construction Company (GSTN-08ASPPR6240J1Z5) BID ID -2832656 1997323.45 -22.96 1538737.99 Fifteen Lakh Thirty Eight Thousand Seven Hundred and Thirty Seven

3.00 M/S JAI SHREE SURDAS CONTRACTOR (GSTN-08FMKPK7577R1ZQ) BID ID -2832910 1997323.45 -22.10 1555914.97 Fifteen Lakh Fifty Five Thousand Nine Hundred and Fourteen

4.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -2833169 1997323.45 -20.00 1597858.76 Fifteen Lakh Ninty Seven Thousand Eight Hundred and Fifty Eight

5.00 M/s Komal Construction Company (GSTN-08ALNPJ8683N1Z2) BID ID -2833238 1997323.45 -5.40 1889467.98 Eighteen Lakh Eighty Nine Thousand Four Hundred and Sixty Seven

6.00 PRAVIN KUMAR (GSTN-08BHTPK8717M1ZE) BID ID -2833256 1997323.45 2.21 2041464.30 Twenty Lakh Fourty One Thousand Four Hundred and Sixty Four

7.00 Balodiya Construction (GSTN-08DBPPK6230R1ZU) BID ID -2833298 1997323.45 -25.25 1492999.28 Fourteen Lakh Ninty Two Thousand Nine Hundred and Ninty Nine

8.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2833425 1997323.45 -14.91 1699522.52 Sixteen Lakh Ninty Nine Thousand Five Hundred and Twenty Two

9.00 Balaji Construction and Suppliers (GSTN-08BNRPR0340B1Z4) BID ID -2833684 1997323.45 -22.95 1538937.72 Fifteen Lakh Thirty Eight Thousand Nine Hundred and Thirty Seven

10.00 M/S ONKAR NEHRA CONSTRUCTION COMPANY(GSTN-NA)--2833454 1997323.45 -5.00 1897457.28 Eighteen Lakh Ninty Seven Thousand Four Hundred and Fifty Seven

11.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA)--2830766 1997323.45 -11.11 1775420.81 Seventeen Lakh Seventy Five Thousand Four Hundred and Twenty

12.00 JAY BALAJI CONTRACTOR(GSTN-NA)--2833135 1997323.45 -19.50 1607845.38 Sixteen Lakh Seven Thousand Eight Hundred and Fourty Five

13.00 m/s shree balaji construction(GSTN-NA)--2826247 1997323.45 -20.05 1596860.10 Fifteen Lakh Ninty Six Thousand Eight Hundred and Sixty

Lowest Amount Quoted BY: Balodiya Construction(1492999.28)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2024-25 under Section II Sub Dn Nawa Tender ID: 2024_CEPWD_398568_15

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Balodiya Construction 1492999.28 L1

2 Lora Construction Company 1538737.99 L2

3 Balaji Construction and Suppliers 1538937.72 L3

4 M/S JAI SHREE SURDAS CONTRACTOR 1555914.97 L4

5 m/s shree balaji construction 1596860.10 L5

6 M/s C.R. Manda Contractors 1597858.76 L6

7 JAY BALAJI CONTRACTOR 1607845.38 L7

8 M/s N.S. Construction Company 1699522.52 L8

9 S.M. Contractor and Suppliers 1727684.78 L9

10 MAA GAYATRI KRIPA CONSTRUCTION 1775420.81 L10

11 M/s Komal Construction Company 1889467.98 L11

12 M/S ONKAR NEHRA CONSTRUCTION COMPANY 1897457.28 L12

13 PRAVIN KUMAR 2041464.30 L13