Road repair work on the basis of annual rate contract in PWD Subdivision Atru.

eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 24-Jul-2024 05:53 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Atru. Tender ID: 2024_CEPWD_406400_3

Tender Inviting Authority: EE PWD DIV. BARAN

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Contract No: NIT NO 04-2024-25

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 Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2866363 7099895.00 -9.86 6399845.35 Sixty Three Lakh Ninty Nine Thousand Eight Hundred and Fourty Five

2.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2867418 7099895.00 -23.99 5396630.19 Fifty Three Lakh Ninty Six Thousand Six Hundred and Thirty

3.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2867734 7099895.00 -25.86 5263862.15 Fifty Two Lakh Sixty Three Thousand Eight Hundred and Sixty Two

4.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2869167 7099895.00 -31.45 4866978.02 Fourty Eight Lakh Sixty Six Thousand Nine Hundred and Seventy Eight

5.00 MS Sandeep Sharma (GSTN-08AAHFS0949M1Z0) BID ID -2869561 7099895.00 -17.89 5829723.78 Fifty Eight Lakh Twenty Nine Thousand Seven Hundred and Twenty Three

6.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -2869605 7099895.00 -25.03 5322791.28 Fifty Three Lakh Twenty Two Thousand Seven Hundred and Ninty One

7.00 M/s Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -2869974 7099895.00 -21.35 5584067.42 Fifty Five Lakh Eighty Four Thousand Sixty Seven

8.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -2870094 7099895.00 -19.00 5750914.95 Fifty Seven Lakh Fifty Thousand Nine Hundred and Fourteen

9.00 RN MEENA (GSTN-08ACSPM7898J1ZE) BID ID -2870211 7099895.00 -21.00 5608917.05 Fifty Six Lakh Eight Thousand Nine Hundred and Seventeen

10.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(GSTN-NA)--2867850 7099895.00 -18.58 5780734.51 Fifty Seven Lakh Eighty Thousand Seven Hundred and Thirty Four

11.00 BALAJI CONTRACTOR(GSTN-NA)--2869828 7099895.00 -17.00 5892912.85 Fifty Eight Lakh Ninty Two Thousand Nine Hundred and Tweleve

Lowest Amount Quoted BY: SK.S.R. DEVELOPERS(4866978.02)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Atru. Tender ID: 2024_CEPWD_406400_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SK.S.R. DEVELOPERS 4866978.02 L1

2 M/s Pramod Kumar Meena 5263862.15 L2

3 M/s Vishvakarma Enterprises 5322791.28 L3

4 M/s Krish Enterprises 5396630.19 L4

5 M/s Om Sai Nath Construction Company 5584067.42 L5

6 RN MEENA 5608917.05 L6

7 SHRI DHARNI DHARN CONSTRUCTION COMPANY 5750914.95 L7

8 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES 5780734.51 L8

9 MS Sandeep Sharma 5829723.78 L9

10 BALAJI CONTRACTOR 5892912.85 L10

11 M/s Ganesh Construction Co. 6399845.35 L11