Work No. 1

eProcurement System Government of Rajasthan Created By: Rakesh Kumar Created Date/Time: 18-Nov-2024 07:04 PM Tender Title: Work No. 1 Tender ID: 2024_CEPWD_430989_1

Tender Inviting Authority: EX EN PWD DN Khetri

Name of Work :- Various Repair and Maintenance of PWD Rest House Division office and Sub Division office Khetri

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE VINOD KUMAR SHARMA (GSTN-08ADUPS0751P1ZM) BID ID -2989626 795935.40 -19.55 640330.03 Six Lakh Fourty Thousand Three Hundred and Thirty

2.00 M/S NASIRUDEEN CONTRCTOR (GSTN-08ABTPN7133P1ZQ) BID ID -2990094 795935.40 -19.00 644707.67 Six Lakh Fourty Four Thousand Seven Hundred and Seven

3.00 M/S RAJORIA ENGINEERS (GSTN-08AALPR1540B1ZY) BID ID -2990139 795935.40 -19.98 636907.51 Six Lakh Thirty Six Thousand Nine Hundred and Seven

4.00 RAJSHREE CONTRACTOR (GSTN-08BOUPS4823J1Z5) BID ID -2990159 795935.40 -17.11 659750.85 Six Lakh Fifty Nine Thousand Seven Hundred and Fifty

5.00 M/S AASHA CONSTRUCTION COMPANY (GSTN-08DBSPS0850Q1ZN) BID ID -2990298 795935.40 -26.26 586922.76 Five Lakh Eighty Six Thousand Nine Hundred and Twenty Two

6.00 Jai Shree Shyam Construction Company (GSTN-08BDRPG9949R1Z6) BID ID -2990353 795935.40 -31.67 543862.66 Five Lakh Fourty Three Thousand Eight Hundred and Sixty Two

7.00 LALCHAND YADAV CONTRACTOR (GSTN-08AACPY5890J1ZY) BID ID -2990461 795935.40 -27.77 574904.14 Five Lakh Seventy Four Thousand Nine Hundred and Four

8.00 M/S DEV CONSTRUCTION CO (GSTN-NA) BID ID -2989729 795935.40 -27.40 577849.10 Five Lakh Seventy Seven Thousand Eight Hundred and Fourty Nine

9.00 SHRI RATHI CONSTRUCITON CO. (GSTN-NA) BID ID -2989652 795935.40 -19.81 638260.60 Six Lakh Thirty Eight Thousand Two Hundred and Sixty

10.00 JYOTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -2989765 795935.40 -16.50 664606.06 Six Lakh Sixty Four Thousand Six Hundred and Six

Lowest Amount Quoted BY: Jai Shree Shyam Construction Company(543862.66)

BOQ Summary Details Tender Title: Work No. 1 Tender ID: 2024_CEPWD_430989_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Jai Shree Shyam Construction Company (BID ID -2990353) 543862.66 L1

2 LALCHAND YADAV CONTRACTOR (BID ID -2990461) 574904.14 L2

3 M/S DEV CONSTRUCTION CO (BID ID -2989729) 577849.10 L3

4 M/S AASHA CONSTRUCTION COMPANY (BID ID -2990298) 586922.76 L4

5 M/S RAJORIA ENGINEERS (BID ID -2990139) 636907.51 L5

6 SHRI RATHI CONSTRUCITON CO. (BID ID -2989652) 638260.60 L6

7 SHREE VINOD KUMAR SHARMA (BID ID -2989626) 640330.03 L7

8 M/S NASIRUDEEN CONTRCTOR (BID ID -2990094) 644707.67 L8

9 RAJSHREE CONTRACTOR (BID ID -2990159) 659750.85 L9

10 JYOTI CONSTRUCTION COMPANY (BID ID -2989765) 664606.06 L10