Removal of Blown sand under PWD Sub. Dn. Nachana

eProcurement System Government of Rajasthan Created By: Bhakhar Ram Meghwal Created Date/Time: 30-Jul-2024 01:29 PM Tender Title: Removal of Blown sand under PWD Sub. Dn. Nachana Tender ID: 2024_CEPWD_402837_6

Tender Inviting Authority: THE EXECUTIVE ENGINEER PWD DIV.Pokaran

Name of Work: DE of Anual Rate Contract for Removal of blown sand on various road under PWD Sub Dn Nachana

Contract No: Nit No. 02 S. No.06

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 Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -2853098 994980.00 -20.99 786133.70 Seven Lakh Eighty Six Thousand One Hundred and Thirty Three

2.00 M/s SHIV RAJ AND COMPANY (GSTN-08CZJPS1621R1ZN) BID ID -2853242 994980.00 -14.95 846230.49 Eight Lakh Fourty Six Thousand Two Hundred and Thirty

3.00 Karwasara const and supplears (GSTN-08AURPR1901Q1ZV) BID ID -2861135 994980.00 -35.98 636986.20 Six Lakh Thirty Six Thousand Nine Hundred and Eighty Six

4.00 M/S MAA JAJWALA KRIPA ENTERPRISES (GSTN-08AGLPV0808L1ZW) BID ID -2863186 994980.00 -21.91 776979.88 Seven Lakh Seventy Six Thousand Nine Hundred and Seventy Nine

5.00 DL Construction(GSTN-NA)--2853133 994980.00 -29.51 701361.40 Seven Lakh One Thousand Three Hundred and Sixty One

6.00 K K CONSTRUCTION COMPANY(GSTN-NA)--2863646 994980.00 -35.50 641762.10 Six Lakh Fourty One Thousand Seven Hundred and Sixty Two

7.00 Uttam Construction Company(GSTN-NA)--2853168 994980.00 -27.71 719271.04 Seven Lakh Ninteen Thousand Two Hundred and Seventy One

8.00 MAA SWARUP LAXMI CONSTRUCTION COMPANY(GSTN-NA)--2843116 994980.00 -51.00 487540.20 Four Lakh Eighty Seven Thousand Five Hundred and Fourty

9.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2853401 994980.00 -21.71 778969.84 Seven Lakh Seventy Eight Thousand Nine Hundred and Sixty Nine

Lowest Amount Quoted BY: MAA SWARUP LAXMI CONSTRUCTION COMPANY(487540.20)

BOQ Summary Details Tender Title: Removal of Blown sand under PWD Sub. Dn. Nachana Tender ID: 2024_CEPWD_402837_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA SWARUP LAXMI CONSTRUCTION COMPANY 487540.20 L1

2 Karwasara const and supplears 636986.20 L2

3 K K CONSTRUCTION COMPANY 641762.10 L3

4 DL Construction 701361.40 L4

5 Uttam Construction Company 719271.04 L5

6 M/S MAA JAJWALA KRIPA ENTERPRISES 776979.88 L6

7 BALAJI CONSTRUCTION COMPANY 778969.84 L7

8 M/s Sugna Construction Company 786133.70 L8

9 M/s SHIV RAJ AND COMPANY 846230.49 L9