WMM Patch Repair work in sub div II Hindoli

eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 06-Aug-2020 04:03 PM Tender Title: WMM Patch Repair work in sub div II Hindoli Tender ID: 2020_CEPWD_191664_5

Tender Inviting Authority: EE PWD DIV NAINWA

Name of Work : WMM Patch Repair work in Sub Dn. II Hindoli

Contract No: NIT NO 02-2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Shivraj Contractor 1006932.63 -26.68 738283.00 Seven Lakh Thirty Eight Thousand Two Hundred and Eighty Three

2.00 M/s Dev Construction Co. 1006932.63 -38.88 615437.22 Six Lakh Fifteen Thousand Four Hundred and Thirty Seven

3.00 Chand Khan Contractor 1006932.63 -25.00 755199.47 Seven Lakh Fifty Five Thousand One Hundred and Ninty Nine

4.00 KISHORE CONSTRUCTION 1006932.63 -5.62 950343.01 Nine Lakh Fifty Thousand Three Hundred and Fourty Three

5.00 shree godi shing ji construction company 1006932.63 -49.51 508400.28 Five Lakh Eight Thousand Four Hundred

6.00 M/S- pawanenterprisesdeoli 1006932.63 -31.31 691662.02 Six Lakh Ninty One Thousand Six Hundred and Sixty Two

7.00 M/S RANJEET SINGH RANAWAT 1006932.63 -34.11 663467.91 Six Lakh Sixty Three Thousand Four Hundred and Sixty Seven

8.00 M/s Shiv Shakti Construction 1006932.63 -36.11 643329.26 Six Lakh Fourty Three Thousand Three Hundred and Twenty Nine

9.00 Ranu Construction 1006932.63 -31.07 694078.66 Six Lakh Ninty Four Thousand Seventy Eight

10.00 JAYOTI CONSTRUCTION 1006932.63 -19.99 805646.80 Eight Lakh Five Thousand Six Hundred and Fourty Six

11.00 Ayush Construction 1006932.63 -41.11 592982.62 Five Lakh Ninty Two Thousand Nine Hundred and Eighty Two

12.00 Shiv Construction 1006932.63 -30.01 704752.15 Seven Lakh Four Thousand Seven Hundred and Fifty Two

13.00 Suwalka Enterprises 1006932.63 -47.21 531559.73 Five Lakh Thirty One Thousand Five Hundred and Fifty Nine

14.00 Suraj Construction 1006932.63 -38.66 617652.47 Six Lakh Seventeen Thousand Six Hundred and Fifty Two

15.00 DEV DHAM CONSTRUCTION 1006932.63 -32.52 679478.14 Six Lakh Seventy Nine Thousand Four Hundred and Seventy Eight

16.00 K.R.K. BUILDTECH PRIVATE LIMITED 1006932.63 -28.00 724991.49 Seven Lakh Twenty Four Thousand Nine Hundred and Ninty One

17.00 M/S SHIVAM CONSTRUCTION, BUNDI 1006932.63 -47.79 525719.53 Five Lakh Twenty Five Thousand Seven Hundred and Ninteen

18.00 Solanki Enterprises Nainwa 1006932.63 -11.00 896170.04 Eight Lakh Ninty Six Thousand One Hundred and Seventy

19.00 CHARBHUJA TRADING COMPANY 1006932.63 -21.00 795476.78 Seven Lakh Ninty Five Thousand Four Hundred and Seventy Six

20.00 CHOTHMATA ENTERPRISES 1006932.63 -40.88 595298.57 Five Lakh Ninty Five Thousand Two Hundred and Ninty Eight

21.00 MAA BARWADA TREDING COMPANY 1006932.63 -50.39 499539.28 Four Lakh Ninty Nine Thousand Five Hundred and Thirty Nine

Lowest Amount Quoted BY: MAA BARWADA TREDING COMPANY(499539.28)

BOQ Summary Details Tender Title: WMM Patch Repair work in sub div II Hindoli Tender ID: 2020_CEPWD_191664_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA BARWADA TREDING COMPANY 499539.28 L1

2 shree godi shing ji construction company 508400.28 L2

3 M/S SHIVAM CONSTRUCTION, BUNDI 525719.53 L3

4 Suwalka Enterprises 531559.73 L4

5 Ayush Construction 592982.62 L5

6 CHOTHMATA ENTERPRISES 595298.57 L6

7 M/s Dev Construction Co. 615437.22 L7

8 Suraj Construction 617652.47 L8

9 M/s Shiv Shakti Construction 643329.26 L9

10 M/S RANJEET SINGH RANAWAT 663467.91 L10

11 DEV DHAM CONSTRUCTION 679478.14 L11

12 M/S- pawanenterprisesdeoli 691662.02 L12

13 Ranu Construction 694078.66 L13

14 Shiv Construction 704752.15 L14

15 K.R.K. BUILDTECH PRIVATE LIMITED 724991.49 L15

16 M/s Shivraj Contractor 738283.00 L16

17 Chand Khan Contractor 755199.47 L17

18 CHARBHUJA TRADING COMPANY 795476.78 L18

19 JAYOTI CONSTRUCTION 805646.80 L19

20 Solanki Enterprises Nainwa 896170.04 L20

21 KISHORE CONSTRUCTION 950343.01 L21