Repair work on MDR-180 Nimbi Jodha

eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 25-Jul-2023 05:26 PM Tender Title: Repair work on MDR-180 Nimbi Jodha Tender ID: 2023_CEPWD_350273_4

Tender Inviting Authority: Executive Engineer PWD, Division Didwana [Nagaur]

Name of Work: Repair work on MDR-180 Nimbi Jodha

Contract No: NIT No 08/2023-24 S. No. 4

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) 600038.10 -11.35 531933.78 Five Lakh Thirty One Thousand Nine Hundred and Thirty Three

2.00 TIRANIYA CONSTRUCTION COMPANY(GSTN-08AUVPJ9690G1ZQ) 600038.10 -16.50 501031.81 Five Lakh One Thousand Thirty One

3.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 600038.10 -18.71 487770.97 Four Lakh Eighty Seven Thousand Seven Hundred and Seventy

4.00 shree shayam building matrials(GSTN-08CBQPD3525A1Z0) 600038.10 -23.37 459809.20 Four Lakh Fifty Nine Thousand Eight Hundred and Nine

5.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 600038.10 -16.57 500611.79 Five Lakh Six Hundred and Eleven

6.00 DEV CONTRACTOR(GSTN-NA) 600038.10 -9.25 544534.58 Five Lakh Fourty Four Thousand Five Hundred and Thirty Four

7.00 DESIGNPLUS ENG. CONSULTANTS(GSTN-NA) 600038.10 -14.99 510092.39 Five Lakh Ten Thousand Ninty Two

8.00 JAMIDAAR CONTRACTOR(GSTN-NA) 600038.10 -16.87 498811.67 Four Lakh Ninty Eight Thousand Eight Hundred and Eleven

9.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 600038.10 -17.01 497971.62 Four Lakh Ninty Seven Thousand Nine Hundred and Seventy One

10.00 BHINCHAR CONSTRUCTION COMPANY(GSTN-NA) 600038.10 0.00 600038.10 Six Lakh Thirty Eight

11.00 M/S MAHAJAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 600038.10 -7.77 553415.14 Five Lakh Fifty Three Thousand Four Hundred and Fifteen

12.00 MS BUDHARAM SARAN(GSTN-NA) 600038.10 -17.55 494731.41 Four Lakh Ninty Four Thousand Seven Hundred and Thirty One

13.00 CHAMUNDA CONSTRUCTION(GSTN-NA) 600038.10 -16.11 503371.96 Five Lakh Three Thousand Three Hundred and Seventy One

Lowest Amount Quoted BY: shree shayam building matrials(459809.20)

BOQ Summary Details Tender Title: Repair work on MDR-180 Nimbi Jodha Tender ID: 2023_CEPWD_350273_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 shree shayam building matrials 459809.20 L1

2 M/S GANPAT CONTRACTOR 487770.97 L2

3 MS BUDHARAM SARAN 494731.41 L3

4 MAHADEV CONSTRUCTION COMPANY 497971.62 L4

5 JAMIDAAR CONTRACTOR 498811.67 L5

6 GODARA CONSTRUCTION COMPANY 500611.79 L6

7 TIRANIYA CONSTRUCTION COMPANY 501031.81 L7

8 CHAMUNDA CONSTRUCTION 503371.96 L8

9 DESIGNPLUS ENG. CONSULTANTS 510092.39 L9

10 M/s POTALIYA ENGINEER CONSTRUTION COMPANY 531933.78 L10

11 DEV CONTRACTOR 544534.58 L11

12 M/S MAHAJAGDAMBA CONSTRUCTION COMPANY 553415.14 L12

13 BHINCHAR CONSTRUCTION COMPANY 600038.10 L13