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

eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 08-Jul-2024 05:09 PM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2024-25 under Sub Dn Kuchaman II Tender ID: 2024_CEPWD_398568_13

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 Sub Dn Kuchaman II

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 -2831197 1991402.20 -13.50 1722562.90 Seventeen Lakh Twenty Two Thousand Five Hundred and Sixty Two

2.00 Lora Construction Company (GSTN-08ASPPR6240J1Z5) BID ID -2832632 1991402.20 -22.96 1534176.25 Fifteen Lakh Thirty Four Thousand One Hundred and Seventy Six

3.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -2833150 1991402.20 -25.00 1493551.65 Fourteen Lakh Ninty Three Thousand Five Hundred and Fifty One

4.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2833382 1991402.20 -15.00 1692691.87 Sixteen Lakh Ninty Two Thousand Six Hundred and Ninty One

5.00 Balaji Construction and Suppliers (GSTN-08BNRPR0340B1Z4) BID ID -2833664 1991402.20 -22.95 1534375.40 Fifteen Lakh Thirty Four Thousand Three Hundred and Seventy Five

6.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA)--2833550 1991402.20 -15.25 1687713.36 Sixteen Lakh Eighty Seven Thousand Seven Hundred and Thirteen

7.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA)--2830705 1991402.20 -21.21 1569025.79 Fifteen Lakh Sixty Nine Thousand Twenty Five

8.00 M/S ONKAR NEHRA CONSTRUCTION COMPANY(GSTN-NA)--2833435 1991402.20 -5.81 1875701.73 Eighteen Lakh Seventy Five Thousand Seven Hundred and One

9.00 SHREE RAM ENTERPRISES(GSTN-NA)--2833456 1991402.20 -26.61 1461490.07 Fourteen Lakh Sixty One Thousand Four Hundred and Ninty

Lowest Amount Quoted BY: SHREE RAM ENTERPRISES(1461490.07)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2024-25 under Sub Dn Kuchaman II Tender ID: 2024_CEPWD_398568_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE RAM ENTERPRISES 1461490.07 L1

2 M/s C.R. Manda Contractors 1493551.65 L2

3 Lora Construction Company 1534176.25 L3

4 Balaji Construction and Suppliers 1534375.40 L4

5 MAA GAYATRI KRIPA CONSTRUCTION 1569025.79 L5

6 RAJSHREE ALL KIND JOB WORK 1687713.36 L6

7 M/s N.S. Construction Company 1692691.87 L7

8 S.M. Contractor and Suppliers 1722562.90 L8

9 M/S ONKAR NEHRA CONSTRUCTION COMPANY 1875701.73 L9