1) Repair work of damaged CD due to rain under PWD Dn Dhariyawad

eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 01-Jul-2024 02:15 PM Tender Title: 1) Repair work of damaged CD due to rain under PWD Dn Dhariyawad Tender ID: 2024_CEPWD_395436_1

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD

Name of Work: 1) Repair work of damaged CD due to rain under PWD Dn Dhariyawad

Contract No: NIT No. 02/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 BABULAL MEENA (GSTN-08AAQFB9227N1ZP) BID ID -2815559 500335.84 -41.73 291545.69 Two Lakh Ninty One Thousand Five Hundred and Fourty Five

2.00 M/S D.D. BUILDERS (GSTN-08AENPT2866G1ZX) BID ID -2815580 500335.84 -51.00 245164.56 Two Lakh Fourty Five Thousand One Hundred and Sixty Four

3.00 M/s Kothari Contractor and Suppliers (GSTN-08ABQPK8939H1ZX) BID ID -2815607 500335.84 -17.17 414428.18 Four Lakh Fourteen Thousand Four Hundred and Twenty Eight

4.00 SHRI DILIP KUMAR PATWA (GSTN-08ABGPP0476L1Z9) BID ID -2816125 500335.84 -29.97 350385.19 Three Lakh Fifty Thousand Three Hundred and Eighty Five

5.00 M/S GANGA CONSTRUCTION (GSTN-08BCIPS5798A1Z5) BID ID -2816130 500335.84 -21.21 394214.61 Three Lakh Ninty Four Thousand Two Hundred and Fourteen

6.00 MAA SHAKTI CONSTRUCTION (GSTN-08AMVPJ3981A1ZS) BID ID -2816143 500335.84 -32.18 339327.77 Three Lakh Thirty Nine Thousand Three Hundred and Twenty Seven

7.00 M/s MAHI CONSTRUCTION (GSTN-08CRDPR1370J1ZK) BID ID -2819173 500335.84 -32.33 338577.26 Three Lakh Thirty Eight Thousand Five Hundred and Seventy Seven

8.00 NATIONAL ENTERPRISES (GSTN-08CBVPS3734H1ZZ) BID ID -2819917 500335.84 -41.30 293697.14 Two Lakh Ninty Three Thousand Six Hundred and Ninty Seven

9.00 LALARAM LABANA CONTRACTOR (GSTN-08AAHPL5030A1Z9) BID ID -2819936 500335.84 -38.37 308356.98 Three Lakh Eight Thousand Three Hundred and Fifty Six

10.00 CHANDRAPRABHU TRADERS(GSTN-NA)--2819904 500335.84 -20.20 399268.00 Three Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

11.00 M/S LABANA CONSTRUCTION(GSTN-NA)--2819161 500335.84 -29.55 352486.60 Three Lakh Fifty Two Thousand Four Hundred and Eighty Six

12.00 RADHE KRISHNA ENTERPRISES(GSTN-NA)--2819166 500335.84 -27.39 363293.85 Three Lakh Sixty Three Thousand Two Hundred and Ninty Three

13.00 KRISHNA ENTERPRISES(GSTN-NA)--2820071 500335.84 -31.99 340278.40 Three Lakh Fourty Thousand Two Hundred and Seventy Eight

14.00 Ashapura Construction(GSTN-NA)--2816119 500335.84 -38.39 308256.91 Three Lakh Eight Thousand Two Hundred and Fifty Six

Lowest Amount Quoted BY: M/S D.D. BUILDERS(245164.56)

BOQ Summary Details Tender Title: 1) Repair work of damaged CD due to rain under PWD Dn Dhariyawad Tender ID: 2024_CEPWD_395436_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S D.D. BUILDERS 245164.56 L1

2 BABULAL MEENA 291545.69 L2

3 NATIONAL ENTERPRISES 293697.14 L3

4 Ashapura Construction 308256.91 L4

5 LALARAM LABANA CONTRACTOR 308356.98 L5

6 M/s MAHI CONSTRUCTION 338577.26 L6

7 MAA SHAKTI CONSTRUCTION 339327.77 L7

8 KRISHNA ENTERPRISES 340278.40 L8

9 SHRI DILIP KUMAR PATWA 350385.19 L9

10 M/S LABANA CONSTRUCTION 352486.60 L10

11 RADHE KRISHNA ENTERPRISES 363293.85 L11

12 M/S GANGA CONSTRUCTION 394214.61 L12

13 CHANDRAPRABHU TRADERS 399268.00 L13

14 M/s Kothari Contractor and Suppliers 414428.18 L14