Repair and mtc work on 61 Head to VR No. 4

eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 21-Sep-2020 05:09 PM Tender Title: Repair and mtc work on 61 Head to VR No. 4 Tender ID: 2020_CEPWD_198202_23

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

Name of Work : Repair and mtc work on 61 Head to VR No. 4

Contract No : 03/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Kaushal Construction Co. 156807.50 -7.04 145768.25 One Lakh Fourty Five Thousand Seven Hundred and Sixty Eight

2.00 M/S. RINKU CONSTRUCTION COMPANY 156807.50 -12.99 136438.21 One Lakh Thirty Six Thousand Four Hundred and Thirty Eight

3.00 M/s Krishna Constt. Co.Bikaner 156807.50 -11.88 138178.77 One Lakh Thirty Eight Thousand One Hundred and Seventy Eight

4.00 SHREE KRISHNA ENTERPRISES 156807.50 -17.11 129977.74 One Lakh Twenty Nine Thousand Nine Hundred and Seventy Seven

5.00 M/S GARIB NAVAJ CONSTRUCTION COMPANY 156807.50 -15.00 133286.38 One Lakh Thirty Three Thousand Two Hundred and Eighty Six

6.00 Ms Manohari Constt Company 156807.50 -21.21 123548.63 One Lakh Twenty Three Thousand Five Hundred and Fourty Eight

Lowest Amount Quoted BY: Ms Manohari Constt Company(123548.63)

BOQ Summary Details Tender Title: Repair and mtc work on 61 Head to VR No. 4 Tender ID: 2020_CEPWD_198202_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ms Manohari Constt Company 123548.63 L1

2 SHREE KRISHNA ENTERPRISES 129977.74 L2

3 M/S GARIB NAVAJ CONSTRUCTION COMPANY 133286.38 L3

4 M/S. RINKU CONSTRUCTION COMPANY 136438.21 L4

5 M/s Krishna Constt. Co.Bikaner 138178.77 L5

6 M/S Kaushal Construction Co. 145768.25 L6