REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN JAGDISH COLONY, NAGAR NIGAM COLONY AND KARBALA IN HAWAMAHAL AMER ZONE

eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 18-Oct-2024 01:24 PM Tender Title: REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN JAGDISH COLONY, NAGAR NIGAM COLONY AND KARBALA IN HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_423276_1

Tender Inviting Authority: EXECUTIVE ENGINEER HMAZ,NNJH

Name of Work: Repair work of C.C. road cut by water supply department in Jagdish Colony, Nagar Nigam Colony and Karbala in Hawamahal Amer Zone

Contract No: EXECUTIVE ENGINEER HMAZ,NNJH/2024-25/49

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAMAL CONSTRUCTIONS (GSTN-08AEPPA5882B1ZI) BID ID -2953203 11918545.52 -27.33 8661207.03 Eighty Six Lakh Sixty One Thousand Two Hundred and Seven

2.00 sonu enterprises (GSTN-08AENPA9493A1ZF) BID ID -2954232 11918545.52 -27.72 8614724.70 Eighty Six Lakh Fourteen Thousand Seven Hundred and Twenty Four

3.00 TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -2954483 11918545.52 -5.99 11204624.64 One Crore Tweleve Lakh Four Thousand Six Hundred and Twenty Four

4.00 M/S ANIL GOYAL (GSTN-08ABQPG5428F2ZI) BID ID -2957442 11918545.52 -18.39 9726725.00 Ninty Seven Lakh Twenty Six Thousand Seven Hundred and Twenty Five

5.00 VARDHMAN CONSTRUCTION (GSTN-08AFRPJ9495A1ZY) BID ID -2958240 11918545.52 -27.00 8700538.23 Eighty Seven Lakh Five Hundred and Thirty Eight

6.00 M/s Patni Traders (GSTN-08AEAPP3715K1ZF) BID ID -2958484 11918545.52 -23.32 9139140.70 Ninty One Lakh Thirty Nine Thousand One Hundred and Fourty

7.00 HEMANT CONSTRUCTION (GSTN-08ADIPJ1015F1Z1) BID ID -2958720 11918545.52 -20.21 9509807.47 Ninty Five Lakh Nine Thousand Eight Hundred and Seven

8.00 M/S SHIV CHAND MOURYA (GSTN-08ABVPM3974H1ZX) BID ID -2958867 11918545.52 -22.75 9207076.41 Ninty Two Lakh Seven Thousand Seventy Six

9.00 Naresh construction company (GSTN-08ADYPA7795D1ZZ) BID ID -2959004 11918545.52 -23.11 9164169.65 Ninty One Lakh Sixty Four Thousand One Hundred and Sixty Nine

10.00 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -2959109 11918545.52 -26.98 8702921.94 Eighty Seven Lakh Two Thousand Nine Hundred and Twenty One

11.00 M/s Rajpura Builders (GSTN-08ADDPP4078P1ZU) BID ID -2959224 11918545.52 -7.92 10974596.71 One Crore Nine Lakh Seventy Four Thousand Five Hundred and Ninty Six

12.00 M/s. PALAK CONSTRUCTION COMPANY(GSTN-NA)--2958309 11918545.52 -18.16 9754137.65 Ninty Seven Lakh Fifty Four Thousand One Hundred and Thirty Seven

13.00 HELIOS CONSTRUCTION(GSTN-NA)--2958707 11918545.52 -19.99 9536028.27 Ninty Five Lakh Thirty Six Thousand Twenty Eight

Lowest Amount Quoted BY: sonu enterprises(8614724.70)

BOQ Summary Details Tender Title: REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN JAGDISH COLONY, NAGAR NIGAM COLONY AND KARBALA IN HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_423276_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sonu enterprises 8614724.70 L1

2 KAMAL CONSTRUCTIONS 8661207.03 L2

3 VARDHMAN CONSTRUCTION 8700538.23 L3

4 DAYAL CONSTRUCTION CO. 8702921.94 L4

5 M/s Patni Traders 9139140.70 L5

6 Naresh construction company 9164169.65 L6

7 M/S SHIV CHAND MOURYA 9207076.41 L7

8 HEMANT CONSTRUCTION 9509807.47 L8

9 HELIOS CONSTRUCTION 9536028.27 L9

10 M/S ANIL GOYAL 9726725.00 L10

11 M/s. PALAK CONSTRUCTION COMPANY 9754137.65 L11

12 M/s Rajpura Builders 10974596.71 L12

13 TIME IN SERVICES 11204624.64 L13