Rate Contract for Repair and Maintanance of Road Work during finanicial year 2022-23 under Sub Dn Kuchaman City I

eProcurement System Government of Rajasthan Created By: Kailash Kumar Gangal Created Date/Time: 15-Jul-2022 05:44 PM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2022-23 under Sub Dn Kuchaman City I Tender ID: 2022_CEPWD_285743_1

Tender Inviting Authority: Executive Engineer PWD Division Kuchmancity

Name of Work: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2022-23 under Sub Dn Kuchaman City I

Contract No: NIT No.05 /2022-23 S.No.01

SCHEDULE OF WORK / ITEM(S)

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

1.00 S.S. Infotech(GSTN-08IEKPK5841F1Z6) 1499769.38 -9.99 1349942.41 Thirteen Lakh Fourty Nine Thousand Nine Hundred and Fourty Two

2.00 M/s C.R. Manda Contractors(GSTN-08AJVPL5863A1ZV) 1499769.38 -1.00 1484771.68 Fourteen Lakh Eighty Four Thousand Seven Hundred and Seventy One

3.00 S.M. Contractor and Suppliers(GSTN-08CGZPR1313J1ZU) 1499769.38 -18.50 1222312.04 Tweleve Lakh Twenty Two Thousand Three Hundred and Tweleve

4.00 Monika Contractors(GSTN-NA) 1499769.38 -12.89 1306449.10 Thirteen Lakh Six Thousand Four Hundred and Fourty Nine

5.00 AMAN CONSTRUCTION(GSTN-NA) 1499769.38 -1.25 1481022.26 Fourteen Lakh Eighty One Thousand Twenty Two

Lowest Amount Quoted BY: S.M. Contractor and Suppliers(1222312.04)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2022-23 under Sub Dn Kuchaman City I Tender ID: 2022_CEPWD_285743_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.M. Contractor and Suppliers 1222312.04 L1

2 Monika Contractors 1306449.10 L2

3 S.S. Infotech 1349942.41 L3

4 AMAN CONSTRUCTION 1481022.26 L4

5 M/s C.R. Manda Contractors 1484771.68 L5