Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Nawa

eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 18-Jul-2023 12:26 PM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Nawa Tender ID: 2023_CEPWD_349342_4

Tender Inviting Authority : Executive Engineer PWD, Division Kuchaman City [Nagaur]

Name of Work : Rate Contract for Repair & Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Nawa

Contract No : NIT No 05/2023-24 S. No. 4

SCHEDULE OF WORK / ITEM(S)

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

1.00 Lora Construction Company(GSTN-08ASPPR6240J1Z5) 2935052.26 -16.96 2437267.40 Twenty Four Lakh Thirty Seven Thousand Two Hundred and Sixty Seven

2.00 S.M. Contractor and Suppliers(GSTN-08CGZPR1313J1ZU) 2935052.26 -5.00 2788299.65 Twenty Seven Lakh Eighty Eight Thousand Two Hundred and Ninty Nine

3.00 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY(GSTN-08CQXPD0031M1ZM) 2935052.26 -18.99 2377685.84 Twenty Three Lakh Seventy Seven Thousand Six Hundred and Eighty Five

4.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA) 2935052.26 -10.88 2615718.57 Twenty Six Lakh Fifteen Thousand Seven Hundred and Eighteen

5.00 JYOTI CONSTRUCTION COMPANY(GSTN-NA) 2935052.26 -13.76 2531189.07 Twenty Five Lakh Thirty One Thousand One Hundred and Eighty Nine

Lowest Amount Quoted BY: SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY(2377685.84)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Nawa Tender ID: 2023_CEPWD_349342_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY 2377685.84 L1

2 Lora Construction Company 2437267.40 L2

3 JYOTI CONSTRUCTION COMPANY 2531189.07 L3

4 MAA GAYATRI KRIPA CONSTRUCTION 2615718.57 L4

5 S.M. Contractor and Suppliers 2788299.65 L5