Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -I Nokha (Section-II)

eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 29-Aug-2024 03:10 PM Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -I Nokha (Section-II) Tender ID: 2024_CEPWD_413726_10

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN.- NOKHA

Name of Work: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD Distt. Sub Dn.-I Nokha (Section II)

Contract No: NIT 02/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIRAJ CORPORATION (GSTN-08AARFV4168K1ZC) BID ID -2903185 8290068.05 -21.81 6482004.21 Sixty Four Lakh Eighty Two Thousand Four

2.00 M/S Lakhara Construction Company (GSTN-08ABEPL0863F1ZT) BID ID -2905223 8290068.05 -21.77 6485320.24 Sixty Four Lakh Eighty Five Thousand Three Hundred and Twenty

3.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2906211 8290068.05 -21.51 6506874.41 Sixty Five Lakh Six Thousand Eight Hundred and Seventy Four

4.00 M/S JAI NARAYAN MULARAM (GSTN-08AAFFJ8927L1ZR) BID ID -2906602 8290068.05 -17.77 6816922.96 Sixty Eight Lakh Sixteen Thousand Nine Hundred and Twenty Two

5.00 SHREE BALA JI ENTERPRISES (GSTN-08BNKPS8840N1Z0) BID ID -2906992 8290068.05 -20.73 6571536.94 Sixty Five Lakh Seventy One Thousand Five Hundred and Thirty Six

6.00 BALAJI CONSTT CO(GSTN-NA)--2906573 8290068.05 -21.51 6506874.41 Sixty Five Lakh Six Thousand Eight Hundred and Seventy Four

7.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2905362 8290068.05 -11.87 7306036.97 Seventy Three Lakh Six Thousand Thirty Six

8.00 TARA CHAND(GSTN-NA)--2904975 8290068.05 -17.29 6856715.28 Sixty Eight Lakh Fifty Six Thousand Seven Hundred and Fifteen

9.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2907044 8290068.05 -21.29 6525112.56 Sixty Five Lakh Twenty Five Thousand One Hundred and Tweleve

10.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA)--2905830 8290068.05 -26.26 6113096.18 Sixty One Lakh Thirteen Thousand Ninty Six

11.00 SUN SHINE CONSTRUCTION(GSTN-NA)--2906398 8290068.05 -24.71 6241592.23 Sixty Two Lakh Fourty One Thousand Five Hundred and Ninty Two

Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(6113096.18)

BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -I Nokha (Section-II) Tender ID: 2024_CEPWD_413726_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS 6113096.18 L1

2 SUN SHINE CONSTRUCTION 6241592.23 L2

3 VIRAJ CORPORATION 6482004.21 L3

4 M/S Lakhara Construction Company 6485320.24 L4

5 OM VISHNU CONSTRUCTION COMPANY 6506874.41 L5

6 BALAJI CONSTT CO 6506874.41 L5

7 BALAJI CONSTRUCTION COMPANY 6525112.56 L6

8 SHREE BALA JI ENTERPRISES 6571536.94 L7

9 M/S JAI NARAYAN MULARAM 6816922.96 L8

10 TARA CHAND 6856715.28 L9

11 M/s Shri Ram Jhanwar Lal 7306036.97 L10