Road repair work on the basis of annual rate contract in PWD Subdivision Raipur. Package No. 04/2024-25/S.R. program

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 17-Aug-2024 01:24 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Raipur. Package No. 04/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_4

Tender Inviting Authority: EE PWD DIV. JHALAWAR

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Contract No: NIT NO 07/-2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2893429 1700283.00 -35.35 1099232.96 Ten Lakh Ninty Nine Thousand Two Hundred and Thirty Two

2.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -2894946 1700283.00 -36.36 1082060.10 Ten Lakh Eighty Two Thousand Sixty

3.00 M/s Jhala Construction (GSTN-08AQQPJ7598E1Z4) BID ID -2895564 1700283.00 -21.36 1337102.55 Thirteen Lakh Thirty Seven Thousand One Hundred and Two

4.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -2895961 1700283.00 -22.23 1322310.09 Thirteen Lakh Twenty Two Thousand Three Hundred and Ten

5.00 Ratan Constrution company(GSTN-NA)--2896237 1700283.00 -22.24 1322140.06 Thirteen Lakh Twenty Two Thousand One Hundred and Fourty

6.00 M/s Nagariya Construction(GSTN-NA)--2895705 1700283.00 -36.12 1086140.78 Ten Lakh Eighty Six Thousand One Hundred and Fourty

7.00 M/s Shrdha Construction Company(GSTN-NA)--2895080 1700283.00 -33.33 1133578.68 Eleven Lakh Thirty Three Thousand Five Hundred and Seventy Eight

8.00 RP ENTERPRISES(GSTN-NA)--2895519 1700283.00 -38.00 1054175.46 Ten Lakh Fifty Four Thousand One Hundred and Seventy Five

9.00 M/S SAWAI BHOJ ENTERPRISES(GSTN-NA)--2894955 1700283.00 -24.99 1275382.28 Tweleve Lakh Seventy Five Thousand Three Hundred and Eighty Two

10.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA)--2895223 1700283.00 -36.36 1082060.10 Ten Lakh Eighty Two Thousand Sixty

11.00 M/s Kashyap Construction(GSTN-NA)--2894597 1700283.00 -35.10 1103483.67 Eleven Lakh Three Thousand Four Hundred and Eighty Three

Lowest Amount Quoted BY: RP ENTERPRISES(1054175.46)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Raipur. Package No. 04/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RP ENTERPRISES 1054175.46 L1

2 M/s Ganpati Construction Company, Jhalawar 1082060.10 L2

3 M/s Pankaj Contruction 1082060.10 L2

4 M/s Nagariya Construction 1086140.78 L3

5 M/s Hari Singh Gurjar 1099232.96 L4

6 M/s Kashyap Construction 1103483.67 L5

7 M/s Shrdha Construction Company 1133578.68 L6

8 M/S SAWAI BHOJ ENTERPRISES 1275382.28 L7

9 Ratan Constrution company 1322140.06 L8

10 Shridha Construction Compancy 1322310.09 L9

11 M/s Jhala Construction 1337102.55 L10