Special Repair work on Kalwara Ajairajpura Road to Barh Ajairajpura

eProcurement System Government of Rajasthan Created By: Dinesh Kumar Fulwariya Created Date/Time: 24-Dec-2021 11:16 AM Tender Title: Special Repair work on Kalwara Ajairajpura Road to Barh Ajairajpura Tender ID: 2021_CEPWD_250228_1

Tender Inviting Authority :- Executive Engineer, Division - Chaksu, Jaipur

Name of Work :- Special Repair work on Kalwara Ajairajpura Road to Barh Ajairajpura.

Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2019) Nit No 15 of 2021-22 S No 01

SCHEDULE OF WORK / ITEM(S)

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

1.00 LAMBA CONSTRUCTIONS(GSTN-08BDKPC3361A1Z2) 975252.00 -5.11 925417.00 Nine Lakh Twenty Five Thousand Four Hundred and Seventeen

2.00 M/s Hajari Lal Choudhary(GSTN-08AFTPC9942D1Z5) 975252.00 -14.31 835693.00 Eight Lakh Thirty Five Thousand Six Hundred and Ninty Three

3.00 LODHA CONTRACTOR(GSTN-08BDIPL3645N1Z1) 975252.00 -22.53 755528.00 Seven Lakh Fifty Five Thousand Five Hundred and Twenty Eight

4.00 Shri Hari Om Enterprises(GSTN-08DBVPS3953K1ZM) 975252.00 -18.01 799609.00 Seven Lakh Ninty Nine Thousand Six Hundred and Nine

5.00 kaliayn regar(GSTN-08ASDPR6664G1ZC) 975252.00 -2.51 950773.00 Nine Lakh Fifty Thousand Seven Hundred and Seventy Three

6.00 PUVAL CONSTRUCTION CO.(GSTN-08ASJPR8223M1Z2) 975252.00 -26.26 719151.00 Seven Lakh Ninteen Thousand One Hundred and Fifty One

7.00 M/s OM PRAKASH CONSTRUCTION CO.(GSTN-08CNOPP1237M1ZF) 975252.00 -28.13 700914.00 Seven Lakh Nine Hundred and Fourteen

8.00 VISHVASH ENTERPRISES(GSTN-08BCYPS0594J1ZM) 975252.00 -8.67 890698.00 Eight Lakh Ninty Thousand Six Hundred and Ninty Eight

9.00 SHREE SHIVKHORI CONSTRUCTION CO(GSTN-08AIDPC8393H1Z3) 975252.00 -17.86 801072.00 Eight Lakh One Thousand Seventy Two

10.00 MAHI CONSTRUCTION COMPANY(GSTN-08AEMPJ0825J1ZE) 975252.00 -18.66 793270.00 Seven Lakh Ninty Three Thousand Two Hundred and Seventy

11.00 GIRIRAJ TIWARI(GSTN-08AVWPT3245K1ZP) 975252.00 -5.21 924441.00 Nine Lakh Twenty Four Thousand Four Hundred and Fourty One

12.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-08ARXPR5838F1ZY) 975252.00 -15.72 821942.00 Eight Lakh Twenty One Thousand Nine Hundred and Fourty Two

13.00 M.K. SUPPLIERS(GSTN-08ABRPJ5109R1ZW) 975252.00 -26.00 721686.00 Seven Lakh Twenty One Thousand Six Hundred and Eighty Six

14.00 Seema Construction Company(GSTN-NA) 975252.00 -23.24 748603.00 Seven Lakh Fourty Eight Thousand Six Hundred and Three

15.00 M/s Somnath Developers(GSTN-NA) 975252.00 -14.81 830817.00 Eight Lakh Thirty Thousand Eight Hundred and Seventeen

16.00 GARGI CONSTRUCTION COMPANY(GSTN-NA) 975252.00 -25.30 728513.00 Seven Lakh Twenty Eight Thousand Five Hundred and Thirteen

Lowest Amount Quoted BY: M/s OM PRAKASH CONSTRUCTION CO.(700914.00)

BOQ Summary Details Tender Title: Special Repair work on Kalwara Ajairajpura Road to Barh Ajairajpura Tender ID: 2021_CEPWD_250228_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s OM PRAKASH CONSTRUCTION CO. 700914.00 L1

2 PUVAL CONSTRUCTION CO. 719151.00 L2

3 M.K. SUPPLIERS 721686.00 L3

4 GARGI CONSTRUCTION COMPANY 728513.00 L4

5 Seema Construction Company 748603.00 L5

6 LODHA CONTRACTOR 755528.00 L6

7 MAHI CONSTRUCTION COMPANY 793270.00 L7

8 Shri Hari Om Enterprises 799609.00 L8

9 SHREE SHIVKHORI CONSTRUCTION CO 801072.00 L9

10 SHRI BALAJI CONSTRUCTION COMPANY 821942.00 L10

11 M/s Somnath Developers 830817.00 L11

12 M/s Hajari Lal Choudhary 835693.00 L12

13 VISHVASH ENTERPRISES 890698.00 L13

14 GIRIRAJ TIWARI 924441.00 L14

15 LAMBA CONSTRUCTIONS 925417.00 L15

16 kaliayn regar 950773.00 L16