Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-04/2024-25 under PWD Dn Jayal.

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 01:09 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-04/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_4

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-24-04/2024-25 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 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -2936179 3420289.31 -23.00 2633622.77 Twenty Six Lakh Thirty Three Thousand Six Hundred and Twenty Two

2.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2936999 3420289.31 -31.23 2352132.96 Twenty Three Lakh Fifty Two Thousand One Hundred and Thirty Two

3.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937097 3420289.31 -22.91 2636701.03 Twenty Six Lakh Thirty Six Thousand Seven Hundred and One

4.00 Shiv Shakti Construction Company(GSTN-NA)--2934546 3420289.31 -24.43 2584712.63 Twenty Five Lakh Eighty Four Thousand Seven Hundred and Tweleve

5.00 H K CONSTRUCTION COMPANY(GSTN-NA)--2935089 3420289.31 -15.99 2873385.05 Twenty Eight Lakh Seventy Three Thousand Three Hundred and Eighty Five

6.00 SHREE BALAJI and CO.(GSTN-NA)--2936603 3420289.31 -11.21 3036874.88 Thirty Lakh Thirty Six Thousand Eight Hundred and Seventy Four

7.00 OM CONSTRUCTION COMPANY(GSTN-NA)--2934485 3420289.31 -21.11 2698266.24 Twenty Six Lakh Ninty Eight Thousand Two Hundred and Sixty Six

8.00 M/s Choudhary Construction Rajod(GSTN-NA)--2934510 3420289.31 -18.22 2797112.60 Twenty Seven Lakh Ninty Seven Thousand One Hundred and Tweleve

Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(2352132.96)

BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-04/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GANPAT CONTRACTOR 2352132.96 L1

2 Shiv Shakti Construction Company 2584712.63 L2

3 Ms Shree Veer Teja Construction Company 2633622.77 L3

4 SHREE RIDHKARAN DEVA RAM JAT 2636701.03 L4

5 OM CONSTRUCTION COMPANY 2698266.24 L5

6 M/s Choudhary Construction Rajod 2797112.60 L6

7 H K CONSTRUCTION COMPANY 2873385.05 L7

8 SHREE BALAJI and CO. 3036874.88 L8