Ordiniary Repair Work of Various roads in Sub Division Mukundgarh

eProcurement System Government of Rajasthan Created By: PRAHLAD SINGH Created Date/Time: 09-Aug-2022 06:51 PM Tender Title: Ordiniary Repair Work of Various roads in Sub Division Mukundgarh Tender ID: 2022_CEPWD_288243_2

Tender Inviting Authority: EX EN PWD Dn. Nawalgarh

Name of Work :- Ordiniary Repair Work of Various roads in Sub Division Mukundgarh

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE SHYAM CONSTRUCTION COMPANY(GSTN-08DBKPK5801F1ZP) 4926310.80 -22.87 3799663.52 Thirty Seven Lakh Ninty Nine Thousand Six Hundred and Sixty Three

2.00 M.S.PATEL CONSTRUCTION COMPANY(GSTN-08CMUPS9470C1ZA) 4926310.80 1.13 4981978.11 Fourty Nine Lakh Eighty One Thousand Nine Hundred and Seventy Eight

3.00 Red Star Construction(GSTN-08BRAPR9088P1ZP) 4926310.80 1.51 5000698.09 Fifty Lakh Six Hundred and Ninty Eight

4.00 M/S Shri Krishna Construction(GSTN-08CFKPS2164A1ZI) 4926310.80 -11.16 4376534.51 Fourty Three Lakh Seventy Six Thousand Five Hundred and Thirty Four

5.00 M/S MARUTI CONSTRUCTION(GSTN-08EFCPK0815J1ZJ) 4926310.80 -4.70 4694774.19 Fourty Six Lakh Ninty Four Thousand Seven Hundred and Seventy Four

6.00 M/s Shree Balaji Construction Company(GSTN-08AJNPL2226M1ZV) 4926310.80 -3.53 4752412.03 Fourty Seven Lakh Fifty Two Thousand Four Hundred and Tweleve

7.00 M/s S.R. PUNIA CONSTRUCTION(GSTN-08AYNPP7034J1ZV) 4926310.80 -11.21 4374071.36 Fourty Three Lakh Seventy Four Thousand Seventy One

8.00 M/S GUPATA BABA TRADING COMPANY(GSTN-08BTNPM1656D1ZK) 4926310.80 -1.00 4877047.69 Fourty Eight Lakh Seventy Seven Thousand Fourty Seven

9.00 M/s BHAKHAR CONSTRUCTION COMPANY(GSTN-08FBUPK0169L1ZX) 4926310.80 -2.60 4798226.72 Fourty Seven Lakh Ninty Eight Thousand Two Hundred and Twenty Six

10.00 M/s YATENDRA SAINI(GSTN-NA) 4926310.80 -2.21 4817439.33 Fourty Eight Lakh Seventeen Thousand Four Hundred and Thirty Nine

11.00 NEW A.S. RAI CONSTRUCTION(GSTN-NA) 4926310.80 -.35 4909068.71 Fourty Nine Lakh Nine Thousand Sixty Eight

12.00 BROTHERS CONSTRUCTION AND BUILDERS(GSTN-NA) 4926310.80 -32.38 3331171.36 Thirty Three Lakh Thirty One Thousand One Hundred and Seventy One

13.00 BHAVY CONSTRUCTION COMPANY(GSTN-NA) 4926310.80 -37.86 3061209.53 Thirty Lakh Sixty One Thousand Two Hundred and Nine

14.00 Devi sahai And Co.(GSTN-NA) 4926310.80 -23.23 3781928.80 Thirty Seven Lakh Eighty One Thousand Nine Hundred and Twenty Eight

15.00 M/S MOHIT ENTERPRISES(GSTN-NA) 4926310.80 -1.55 4849952.98 Fourty Eight Lakh Fourty Nine Thousand Nine Hundred and Fifty Two

16.00 J.S. Infrastructure(GSTN-NA) 4926310.80 2.71 5059813.82 Fifty Lakh Fifty Nine Thousand Eight Hundred and Thirteen

17.00 K.S. CONSTRUCTION COMPANY(GSTN-NA) 4926310.80 0.00 4926310.80 Fourty Nine Lakh Twenty Six Thousand Three Hundred and Ten

18.00 KHAS INDIA COMPANY(GSTN-NA) 4926310.80 -27.21 3585861.63 Thirty Five Lakh Eighty Five Thousand Eight Hundred and Sixty One

Lowest Amount Quoted BY: BHAVY CONSTRUCTION COMPANY(3061209.53)

BOQ Summary Details Tender Title: Ordiniary Repair Work of Various roads in Sub Division Mukundgarh Tender ID: 2022_CEPWD_288243_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHAVY CONSTRUCTION COMPANY 3061209.53 L1

2 BROTHERS CONSTRUCTION AND BUILDERS 3331171.36 L2

3 KHAS INDIA COMPANY 3585861.63 L3

4 Devi sahai And Co. 3781928.80 L4

5 SHREE SHYAM CONSTRUCTION COMPANY 3799663.52 L5

6 M/s S.R. PUNIA CONSTRUCTION 4374071.36 L6

7 M/S Shri Krishna Construction 4376534.51 L7

8 M/S MARUTI CONSTRUCTION 4694774.19 L8

9 M/s Shree Balaji Construction Company 4752412.03 L9

10 M/s BHAKHAR CONSTRUCTION COMPANY 4798226.72 L10

11 M/s YATENDRA SAINI 4817439.33 L11

12 M/S MOHIT ENTERPRISES 4849952.98 L12

13 M/S GUPATA BABA TRADING COMPANY 4877047.69 L13

14 NEW A.S. RAI CONSTRUCTION 4909068.71 L14

15 K.S. CONSTRUCTION COMPANY 4926310.80 L15

16 M.S.PATEL CONSTRUCTION COMPANY 4981978.11 L16

17 Red Star Construction 5000698.09 L17

18 J.S. Infrastructure 5059813.82 L18