Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -IInd (No. 2) (Year 2024-25)

eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 23-Sep-2024 02:06 PM Tender Title: Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -IInd (No. 2) (Year 2024-25) Tender ID: 2024_CEPWD_417301_7

Tender Inviting Authority: EE PWD Dn. BHIM

Name of Work: Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -IInd (No. 2) (Year 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 PRABHU LAL MEWARA (GSTN-08BITPK1565J1ZP) BID ID -2924482 4431884.16 5.51 4676080.98 Fourty Six Lakh Seventy Six Thousand Eighty

2.00 yakub ali chhipa (GSTN-08ABPPC0155J1ZP) BID ID -2924795 4431884.16 5.51 4676080.98 Fourty Six Lakh Seventy Six Thousand Eighty

3.00 SHRI CHARBHUJA CONSTRUCTION (GSTN-08ADPPL5629J1ZZ) BID ID -2925866 4431884.16 4.51 4631762.14 Fourty Six Lakh Thirty One Thousand Seven Hundred and Sixty Two

4.00 Dalpat Singh Chundawat (GSTN-08AAPPC9310C1ZZ) BID ID -2926720 4431884.16 5.51 4676080.98 Fourty Six Lakh Seventy Six Thousand Eighty

5.00 Ronak Tak (GSTN-08AMZPT6580D1Z7) BID ID -2927890 4431884.16 -.00 4431879.73 Fourty Four Lakh Thirty One Thousand Eight Hundred and Seventy Nine

6.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS (GSTN-08CMMPS0432C1Z6) BID ID -2928596 4431884.16 4.00 4609159.53 Fourty Six Lakh Nine Thousand One Hundred and Fifty Nine

7.00 SHRI RAM CONSTRUCTION(GSTN-NA)--2928141 4431884.16 0.00 4431884.16 Fourty Four Lakh Thirty One Thousand Eight Hundred and Eighty Four

8.00 KRISHNA ENTERPRISES(GSTN-NA)--2928335 4431884.16 -10.11 3983820.67 Thirty Nine Lakh Eighty Three Thousand Eight Hundred and Twenty

9.00 Mateshwari Enterprises(GSTN-NA)--2928236 4431884.16 -6.51 4143368.50 Fourty One Lakh Fourty Three Thousand Three Hundred and Sixty Eight

Lowest Amount Quoted BY: KRISHNA ENTERPRISES(3983820.67)

BOQ Summary Details Tender Title: Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -IInd (No. 2) (Year 2024-25) Tender ID: 2024_CEPWD_417301_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KRISHNA ENTERPRISES 3983820.67 L1

2 Mateshwari Enterprises 4143368.50 L2

3 Ronak Tak 4431879.73 L3

4 SHRI RAM CONSTRUCTION 4431884.16 L4

5 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 4609159.53 L5

6 SHRI CHARBHUJA CONSTRUCTION 4631762.14 L6

7 Dalpat Singh Chundawat 4676080.98 L7

8 yakub ali chhipa 4676080.98 L7

9 M/S PRABHU LAL MEWARA 4676080.98 L7