Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Gachhipura

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 12-Jul-2024 03:35 PM Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Gachhipura Tender ID: 2024_CEPWD_401805_4

Tender Inviting Authority : EE PWD DN. PARBATSAR

Name of Work : Rate Contract for repair & Maintanance of road work during financial year 2024-25 under PWD Sub Dn Gachhipura

SCHEDULE OF WORK / ITEM(S)

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

1.00 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -2837353 2157235.91 -15.21 1829120.33 Eighteen Lakh Twenty Nine Thousand One Hundred and Twenty

2.00 M/s J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -2838551 2157235.91 -18.00 1768933.45 Seventeen Lakh Sixty Eight Thousand Nine Hundred and Thirty Three

3.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2838631 2157235.91 -18.91 1749302.60 Seventeen Lakh Fourty Nine Thousand Three Hundred and Two

4.00 M/s Jai Baba Ramdev Construction (GSTN-08ANQPR7916P1ZT) BID ID -2838905 2157235.91 -15.23 1828688.88 Eighteen Lakh Twenty Eight Thousand Six Hundred and Eighty Eight

5.00 M/S KISAN CONTRACTOR (GSTN-08AJDPC4326M1Z9) BID ID -2839146 2157235.91 -21.93 1684154.07 Sixteen Lakh Eighty Four Thousand One Hundred and Fifty Four

6.00 Shanti Const. Co. (GSTN-08AJKPC8745P1ZH) BID ID -2840105 2157235.91 -21.05 1703137.75 Seventeen Lakh Three Thousand One Hundred and Thirty Seven

7.00 RK CONSTRUCTION(GSTN-NA)--2849481 2157235.91 -16.99 1790721.53 Seventeen Lakh Ninty Thousand Seven Hundred and Twenty One

8.00 PRITAM ENTERPRISES(GSTN-NA)--2840125 2157235.91 -17.71 1775189.43 Seventeen Lakh Seventy Five Thousand One Hundred and Eighty Nine

9.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA)--2835787 2157235.91 -19.00 1747361.09 Seventeen Lakh Fourty Seven Thousand Three Hundred and Sixty One

Lowest Amount Quoted BY: M/S KISAN CONTRACTOR(1684154.07)

BOQ Summary Details Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Gachhipura Tender ID: 2024_CEPWD_401805_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KISAN CONTRACTOR 1684154.07 L1

2 Shanti Const. Co. 1703137.75 L2

3 RAJSHREE ALL KIND JOB WORK 1747361.09 L3

4 M/s N.S. Construction Company 1749302.60 L4

5 M/s J.K. Construction Company 1768933.45 L5

6 PRITAM ENTERPRISES 1775189.43 L6

7 RK CONSTRUCTION 1790721.53 L7

8 M/s Jai Baba Ramdev Construction 1828688.88 L8

9 BABA RAMDEV CONSTRUCTION 1829120.33 L9