Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-07/2024-25 under PWD Dn Jayal.

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 01:26 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-07/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_7

Tender Inviting Authority : EE PWD DN. JAYAL

Name of Work : Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-07/2024-25 under PWD Dn Jayal.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s POTALIYA ENGINEER CONSTRUTION COMPANY (GSTN-08AZZPP7722J1ZE) BID ID -2934438 3033459.24 -28.99 2154059.40 Twenty One Lakh Fifty Four Thousand Fifty Nine

2.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -2936207 3033459.24 -23.00 2335763.61 Twenty Three Lakh Thirty Five Thousand Seven Hundred and Sixty Three

3.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2937078 3033459.24 -31.49 2078222.92 Twenty Lakh Seventy Eight Thousand Two Hundred and Twenty Two

4.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937127 3033459.24 -22.91 2338493.73 Twenty Three Lakh Thirty Eight Thousand Four Hundred and Ninty Three

5.00 Shiv Shakti Construction Company(GSTN-NA)--2934558 3033459.24 -24.43 2292385.15 Twenty Two Lakh Ninty Two Thousand Three Hundred and Eighty Five

6.00 SHRI RAM CONSTRUCTION(GSTN-NA)--2935096 3033459.24 -22.13 2362154.71 Twenty Three Lakh Sixty Two Thousand One Hundred and Fifty Four

7.00 OM CONSTRUCTION COMPANY(GSTN-NA)--2934493 3033459.24 -22.31 2356694.48 Twenty Three Lakh Fifty Six Thousand Six Hundred and Ninty Four

Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(2078222.92)

BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-07/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GANPAT CONTRACTOR 2078222.92 L1

2 M/s POTALIYA ENGINEER CONSTRUTION COMPANY 2154059.40 L2

3 Shiv Shakti Construction Company 2292385.15 L3

4 Ms Shree Veer Teja Construction Company 2335763.61 L4

5 SHREE RIDHKARAN DEVA RAM JAT 2338493.73 L5

6 OM CONSTRUCTION COMPANY 2356694.48 L6

7 SHRI RAM CONSTRUCTION 2362154.71 L7