Special Repair Work in Village Portion Mandukara.

eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 16-Feb-2023 11:42 AM Tender Title: Special Repair Work in Village Portion Mandukara. Tender ID: 2023_CEPWD_318187_7

Tender Inviting Authority : EE PWD DN. DIDWANA

Name of Work : Special Repair Work in Village Portion Mandukara.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 2222239.75 -15.41 1879792.60 Eighteen Lakh Seventy Nine Thousand Seven Hundred and Ninty Two

2.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 2222239.75 -12.00 1955570.98 Ninteen Lakh Fifty Five Thousand Five Hundred and Seventy

3.00 GEHLOT CONSTRUCTION COMPANY(GSTN-08EJYPK0535D1Z0) 2222239.75 -17.86 1825347.73 Eighteen Lakh Twenty Five Thousand Three Hundred and Fourty Seven

4.00 sidhi vinayak enterprises(GSTN-08BMOPK9258H1ZD) 2222239.75 -15.71 1873125.89 Eighteen Lakh Seventy Three Thousand One Hundred and Twenty Five

5.00 M/s Prem Kumar and Company(GSTN-08AWLPK7091C1ZC) 2222239.75 -15.00 1888903.79 Eighteen Lakh Eighty Eight Thousand Nine Hundred and Three

6.00 RK CONSTRUCTION(GSTN-NA) 2222239.75 -19.88 1780458.49 Seventeen Lakh Eighty Thousand Four Hundred and Fifty Eight

7.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 2222239.75 -18.53 1810458.72 Eighteen Lakh Ten Thousand Four Hundred and Fifty Eight

8.00 DESIGNPLUS ENG. CONSULTANTS(GSTN-NA) 2222239.75 -14.99 1889126.01 Eighteen Lakh Eighty Nine Thousand One Hundred and Twenty Six

9.00 M/s Laxmi Construction Company(GSTN-NA) 2222239.75 -20.77 1760680.55 Seventeen Lakh Sixty Thousand Six Hundred and Eighty

10.00 SALONI CONSTRUCTION(GSTN-NA) 2222239.75 -5.51 2099794.34 Twenty Lakh Ninty Nine Thousand Seven Hundred and Ninty Four

Lowest Amount Quoted BY: M/s Laxmi Construction Company(1760680.55)

BOQ Summary Details Tender Title: Special Repair Work in Village Portion Mandukara. Tender ID: 2023_CEPWD_318187_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Laxmi Construction Company 1760680.55 L1

2 RK CONSTRUCTION 1780458.49 L2

3 SHRI RAM CONTRACTOR AND SONS 1810458.72 L3

4 GEHLOT CONSTRUCTION COMPANY 1825347.73 L4

5 sidhi vinayak enterprises 1873125.89 L5

6 M/S AKHIL ENTERPRISES 1879792.60 L6

7 M/s Prem Kumar and Company 1888903.79 L7

8 DESIGNPLUS ENG. CONSULTANTS 1889126.01 L8

9 M/S GANPAT CONTRACTOR 1955570.98 L9

10 SALONI CONSTRUCTION 2099794.34 L10