Construction of various BT road in Barmer District Package No. RJ-05-01/BA/14.01/2024-25

eProcurement System Government of Rajasthan Created By: Bhakhar Ram Meghwal Created Date/Time: 14-Nov-2024 12:25 PM Tender Title: Construction of various BT road in Barmer District Package No. RJ-05-01/BA/14.01/2024-25 Tender ID: 2024_CEPWD_428596_1

Tender Inviting Authority: Addl Chief Engineer PWD Zone II Jodhpur (HQ Barmer)

Name of Work: Construction of Various BT road in Barmer District Package no. RJ-05-01/BA/14.01/2024-25

Contract No: ACE PWD Zone II Jodhpur (HQ Barmer) Nit No. 03 S. No. 01

SCHEDULE OF WORK / ITEM(S)

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

1.00 J R C CONSTRUCTION (GSTN-08AECPC7945N1Z4) BID ID -2981836 28490360.75 -14.97 24225353.75 Two Crore Fourty Two Lakh Twenty Five Thousand Three Hundred and Fifty Three

2.00 M/s Amrit Lal Khatri (GSTN-08ACCPK0663M1ZH) BID ID -2982810 28490360.75 -14.94 24233900.85 Two Crore Fourty Two Lakh Thirty Three Thousand Nine Hundred

3.00 M/s Shri Sanchiyay Contractor (GSTN-08DHJPS4017Q1ZL) BID ID -2982841 28490360.75 -17.00 23646999.42 Two Crore Thirty Six Lakh Fourty Six Thousand Nine Hundred and Ninty Nine

4.00 Jagdish Chand Dosi (GSTN-08AAPFM3330C1ZI) BID ID -2982866 28490360.75 -24.05 21638428.99 Two Crore Sixteen Lakh Thirty Eight Thousand Four Hundred and Twenty Eight

5.00 M/s Mohad Construction Co. (GSTN-08AALFM3051A1ZO) BID ID -2982942 28490360.75 -22.91 21963219.10 Two Crore Ninteen Lakh Sixty Three Thousand Two Hundred and Ninteen

6.00 Hanuman Suppliers (GSTN-08AHYPC1610P1ZY) BID ID -2983001 28490360.75 -14.99 24219655.67 Two Crore Fourty Two Lakh Ninteen Thousand Six Hundred and Fifty Five

7.00 M/S DWARKA DAS DOSI (GSTN-08AADFD2500M1ZO) BID ID -2983263 28490360.75 -7.99 26213980.93 Two Crore Sixty Two Lakh Thirteen Thousand Nine Hundred and Eighty

8.00 Singhvi Contractor (GSTN-08AAXFS8470R2ZP) BID ID -2983383 28490360.75 -14.93 24236749.89 Two Crore Fourty Two Lakh Thirty Six Thousand Seven Hundred and Fourty Nine

9.00 M/s M.S. Rathore and Co (GSTN-08AIKPR5821J2ZS) BID ID -2983565 28490360.75 -22.90 21966068.14 Two Crore Ninteen Lakh Sixty Six Thousand Sixty Eight

10.00 Saharan Constrruction Company (GSTN-08ACDPS0613A1Z7) BID ID -2983654 28490360.75 -7.51 26350734.66 Two Crore Sixty Three Lakh Fifty Thousand Seven Hundred and Thirty Four

11.00 Maruti Infra Tech (GSTN-NA) BID ID -2982118 28490360.75 -27.02 20792265.28 Two Crore Seven Lakh Ninty Two Thousand Two Hundred and Sixty Five

12.00 HARISH INFRA PROJECTS (GSTN-NA) BID ID -2983602 28490360.75 -11.93 25091460.71 Two Crore Fifty Lakh Ninty One Thousand Four Hundred and Sixty

13.00 JDM CONSTRUCTION COMPANY (GSTN-NA) BID ID -2983020 28490360.75 -5.15 27023107.17 Two Crore Seventy Lakh Twenty Three Thousand One Hundred and Seven

14.00 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2981894 28490360.75 -26.02 21077168.88 Two Crore Ten Lakh Seventy Seven Thousand One Hundred and Sixty Eight

15.00 CHAMPAT SINGH (GSTN-NA) BID ID -2983543 28490360.75 -25.00 21367770.56 Two Crore Thirteen Lakh Sixty Seven Thousand Seven Hundred and Seventy

16.00 M/s rk enterprise (GSTN-NA) BID ID -2980499 28490360.75 -25.99 21085715.99 Two Crore Ten Lakh Eighty Five Thousand Seven Hundred and Fifteen

17.00 JAI ENTERPRISES (GSTN-NA) BID ID -2983509 28490360.75 -13.98 24507408.32 Two Crore Fourty Five Lakh Seven Thousand Four Hundred and Eight

18.00 M/S VINAYAK ASSOCIATE (GSTN-NA) BID ID -2983044 28490360.75 -21.50 22364933.19 Two Crore Twenty Three Lakh Sixty Four Thousand Nine Hundred and Thirty Three

19.00 KHEMA RAM BENIWAL AND COMPANY (GSTN-NA) BID ID -2983115 28490360.75 -22.95 21951822.96 Two Crore Ninteen Lakh Fifty One Thousand Eight Hundred and Twenty Two

20.00 SKY INFRA (GSTN-NA) BID ID -2982814 28490360.75 -13.55 24629916.87 Two Crore Fourty Six Lakh Twenty Nine Thousand Nine Hundred and Sixteen

Lowest Amount Quoted BY: Maruti Infra Tech(20792265.28)

BOQ Summary Details Tender Title: Construction of various BT road in Barmer District Package No. RJ-05-01/BA/14.01/2024-25 Tender ID: 2024_CEPWD_428596_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Maruti Infra Tech (BID ID -2982118) 20792265.28 L1

2 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS (BID ID -2981894) 21077168.88 L2

3 M/s rk enterprise (BID ID -2980499) 21085715.99 L3

4 CHAMPAT SINGH (BID ID -2983543) 21367770.56 L4

5 Jagdish Chand Dosi (BID ID -2982866) 21638428.99 L5

6 KHEMA RAM BENIWAL AND COMPANY (BID ID -2983115) 21951822.96 L6

7 M/s Mohad Construction Co. (BID ID -2982942) 21963219.10 L7

8 M/s M.S. Rathore and Co (BID ID -2983565) 21966068.14 L8

9 M/S VINAYAK ASSOCIATE (BID ID -2983044) 22364933.19 L9

10 M/s Shri Sanchiyay Contractor (BID ID -2982841) 23646999.42 L10

11 Hanuman Suppliers (BID ID -2983001) 24219655.67 L11

12 J R C CONSTRUCTION (BID ID -2981836) 24225353.75 L12

13 M/s Amrit Lal Khatri (BID ID -2982810) 24233900.85 L13

14 Singhvi Contractor (BID ID -2983383) 24236749.89 L14

15 JAI ENTERPRISES (BID ID -2983509) 24507408.32 L15

16 SKY INFRA (BID ID -2982814) 24629916.87 L16

17 HARISH INFRA PROJECTS (BID ID -2983602) 25091460.71 L17

18 M/S DWARKA DAS DOSI (BID ID -2983263) 26213980.93 L18

19 Saharan Constrruction Company (BID ID -2983654) 26350734.66 L19

20 JDM CONSTRUCTION COMPANY (BID ID -2983020) 27023107.17 L20