Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-03/2024-25 under PWD Dn Jayal.

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 01:04 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-03/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_3

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-24-03/2024-25 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 -2934428 3609542.38 -29.99 2527040.62 Twenty Five Lakh Twenty Seven Thousand Fourty

2.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -2936171 3609542.38 -23.00 2779347.63 Twenty Seven Lakh Seventy Nine Thousand Three Hundred and Fourty Seven

3.00 M/s Gayarti Construction Co., (GSTN-08DQCPK7776J1Z7) BID ID -2936370 3609542.38 -9.99 3248949.09 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Fourty Nine

4.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2936979 3609542.38 -31.21 2483004.20 Twenty Four Lakh Eighty Three Thousand Four

5.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937068 3609542.38 -24.99 2707517.74 Twenty Seven Lakh Seven Thousand Five Hundred and Seventeen

6.00 SALONI CONSTRUCTION(GSTN-NA)--2937470 3609542.38 -25.13 2702464.38 Twenty Seven Lakh Two Thousand Four Hundred and Sixty Four

7.00 M/s Choudhary Construction Rajod(GSTN-NA)--2934507 3609542.38 -22.17 2809306.83 Twenty Eight Lakh Nine Thousand Three Hundred and Six

8.00 Shiv Shakti Construction Company(GSTN-NA)--2934539 3609542.38 -25.15 2701742.47 Twenty Seven Lakh One Thousand Seven Hundred and Fourty Two

9.00 SHRI RAM CONSTRUCTION(GSTN-NA)--2935087 3609542.38 -14.86 3073164.38 Thirty Lakh Seventy Three Thousand One Hundred and Sixty Four

Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(2483004.20)

BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-03/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GANPAT CONTRACTOR 2483004.20 L1

2 M/s POTALIYA ENGINEER CONSTRUTION COMPANY 2527040.62 L2

3 Shiv Shakti Construction Company 2701742.47 L3

4 SALONI CONSTRUCTION 2702464.38 L4

5 SHREE RIDHKARAN DEVA RAM JAT 2707517.74 L5

6 Ms Shree Veer Teja Construction Company 2779347.63 L6

7 M/s Choudhary Construction Rajod 2809306.83 L7

8 SHRI RAM CONSTRUCTION 3073164.38 L8

9 M/s Gayarti Construction Co., 3248949.09 L9