Repair and mtc work on Nal to Kawni Road

eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 02-Feb-2021 09:31 AM Tender Title: Repair and mtc work on Nal to Kawni Road Tender ID: 2021_CEPWD_210541_14

Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner

Name of Work : Repair and mtc work on Nal to Kawni Road

Contract No : 06/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tarun Construction Co.(GSTN-08AICPG1087FIZJ) 594714.00 -16.99 493672.09 Four Lakh Ninty Three Thousand Six Hundred and Seventy Two

2.00 RAVINDRA AND COMPANY(GSTN-08AVGPB9089H1Z8) 594714.00 -30.30 414515.66 Four Lakh Fourteen Thousand Five Hundred and Fifteen

3.00 M/S R K Joshi Contractor(GSTN-08ABEPJ9862A1ZO) 594714.00 -32.51 401372.48 Four Lakh One Thousand Three Hundred and Seventy Two

4.00 B.R.Construction and Supplier(GSTN-08ABBFM2251P1Z1) 594714.00 -30.51 413266.76 Four Lakh Thirteen Thousand Two Hundred and Sixty Six

5.00 M/S Maa Durga Construction Company(GSTN-08ADTPL6968Q1Z5) 594714.00 -17.51 490579.58 Four Lakh Ninty Thousand Five Hundred and Seventy Nine

6.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 594714.00 -28.00 428194.08 Four Lakh Twenty Eight Thousand One Hundred and Ninty Four

7.00 ADITYA ENTERPRISES(GSTN-NA) 594714.00 -28.00 428194.08 Four Lakh Twenty Eight Thousand One Hundred and Ninty Four

8.00 M/S Vijay Construction(GSTN-NA) 594714.00 -27.20 432951.79 Four Lakh Thirty Two Thousand Nine Hundred and Fifty One

9.00 Laaz Construction and Supplers(GSTN-NA) 594714.00 -21.21 468575.16 Four Lakh Sixty Eight Thousand Five Hundred and Seventy Five

10.00 Ms Ashapura Construction company(GSTN-NA) 594714.00 -35.00 386564.10 Three Lakh Eighty Six Thousand Five Hundred and Sixty Four

11.00 M/S Sana Construction Company(GSTN-NA) 594714.00 -36.94 375026.65 Three Lakh Seventy Five Thousand Twenty Six

12.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 594714.00 -37.51 371636.78 Three Lakh Seventy One Thousand Six Hundred and Thirty Six

Lowest Amount Quoted BY: R S INFRA ENGINEERING COROPRATION(371636.78)

BOQ Summary Details Tender Title: Repair and mtc work on Nal to Kawni Road Tender ID: 2021_CEPWD_210541_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R S INFRA ENGINEERING COROPRATION 371636.78 L1

2 M/S Sana Construction Company 375026.65 L2

3 Ms Ashapura Construction company 386564.10 L3

4 M/S R K Joshi Contractor 401372.48 L4

5 B.R.Construction and Supplier 413266.76 L5

6 RAVINDRA AND COMPANY 414515.66 L6

7 ADITYA ENTERPRISES 428194.08 L7

8 M/S Balaji Construction Company 428194.08 L7

9 M/S Vijay Construction 432951.79 L8

10 Laaz Construction and Supplers 468575.16 L9

11 M/S Maa Durga Construction Company 490579.58 L10

12 Tarun Construction Co. 493672.09 L11