Special Repair work on Masta Mod to Deomand Road

eProcurement System Government of Rajasthan Created By: Dinesh Kumar Fulwariya Created Date/Time: 24-Dec-2021 11:25 AM Tender Title: Special Repair work on Masta Mod to Deomand Road Tender ID: 2021_CEPWD_250228_2

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

Name of Work :- Special Repair work on Masta Mod to Deomand Road.

Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2019) Nit No 15 of 2021-22 S No 02

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Shanti Construction Co.(GSTN-08BYTPS9472E1ZI) 3487800.00 -17.36 2882318.00 Twenty Eight Lakh Eighty Two Thousand Three Hundred and Eighteen

2.00 M/s OM PRAKASH CONSTRUCTION CO.(GSTN-08CNOPP1237M1ZF) 3487800.00 -16.13 2925218.00 Twenty Nine Lakh Twenty Five Thousand Two Hundred and Eighteen

3.00 Shri Hari Om Enterprises(GSTN-08DBVPS3953K1ZM) 3487800.00 -.51 3470012.00 Thirty Four Lakh Seventy Thousand Tweleve

4.00 LODHA CONTRACTOR(GSTN-08BDIPL3645N1Z1) 3487800.00 -2.51 3400256.00 Thirty Four Lakh Two Hundred and Fifty Six

5.00 kaliayn regar(GSTN-08ASDPR6664G1ZC) 3487800.00 -16.97 2895920.00 Twenty Eight Lakh Ninty Five Thousand Nine Hundred and Twenty

6.00 PUVAL CONSTRUCTION CO.(GSTN-08ASJPR8223M1Z2) 3487800.00 -21.13 2750828.00 Twenty Seven Lakh Fifty Thousand Eight Hundred and Twenty Eight

7.00 SHREE SHIVKHORI CONSTRUCTION CO(GSTN-08AIDPC8393H1Z3) 3487800.00 -26.86 2550977.00 Twenty Five Lakh Fifty Thousand Nine Hundred and Seventy Seven

8.00 MAHI CONSTRUCTION COMPANY(GSTN-08AEMPJ0825J1ZE) 3487800.00 -8.51 3190988.00 Thirty One Lakh Ninty Thousand Nine Hundred and Eighty Eight

9.00 LAMBA CONSTRUCTIONS(GSTN-08BDKPC3361A1Z2) 3487800.00 -7.11 3239817.00 Thirty Two Lakh Thirty Nine Thousand Eight Hundred and Seventeen

10.00 GIRIRAJ TIWARI(GSTN-08AVWPT3245K1ZP) 3487800.00 -3.21 3375842.00 Thirty Three Lakh Seventy Five Thousand Eight Hundred and Fourty Two

11.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-08ARXPR5838F1ZY) 3487800.00 -14.92 2967420.00 Twenty Nine Lakh Sixty Seven Thousand Four Hundred and Twenty

12.00 M.K. SUPPLIERS(GSTN-08ABRPJ5109R1ZW) 3487800.00 -4.00 3348288.00 Thirty Three Lakh Fourty Eight Thousand Two Hundred and Eighty Eight

13.00 MUKESH LASADIYA AND COMPANY(GSTN-NA) 3487800.00 -11.11 3100305.00 Thirty One Lakh Three Hundred and Five

14.00 Seema Construction Company(GSTN-NA) 3487800.00 -19.76 2798611.00 Twenty Seven Lakh Ninty Eight Thousand Six Hundred and Eleven

15.00 DILIP CONSTRUCTION CO(GSTN-NA) 3487800.00 -5.85 3283764.00 Thirty Two Lakh Eighty Three Thousand Seven Hundred and Sixty Four

16.00 SHYAM CONSTRUCTION COMPANRY(GSTN-NA) 3487800.00 -5.95 3280276.00 Thirty Two Lakh Eighty Thousand Two Hundred and Seventy Six

Lowest Amount Quoted BY: SHREE SHIVKHORI CONSTRUCTION CO(2550977.00)

BOQ Summary Details Tender Title: Special Repair work on Masta Mod to Deomand Road Tender ID: 2021_CEPWD_250228_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE SHIVKHORI CONSTRUCTION CO 2550977.00 L1

2 PUVAL CONSTRUCTION CO. 2750828.00 L2

3 Seema Construction Company 2798611.00 L3

4 M/s Shanti Construction Co. 2882318.00 L4

5 kaliayn regar 2895920.00 L5

6 M/s OM PRAKASH CONSTRUCTION CO. 2925218.00 L6

7 SHRI BALAJI CONSTRUCTION COMPANY 2967420.00 L7

8 MUKESH LASADIYA AND COMPANY 3100305.00 L8

9 MAHI CONSTRUCTION COMPANY 3190988.00 L9

10 LAMBA CONSTRUCTIONS 3239817.00 L10

11 SHYAM CONSTRUCTION COMPANRY 3280276.00 L11

12 DILIP CONSTRUCTION CO 3283764.00 L12

13 M.K. SUPPLIERS 3348288.00 L13

14 GIRIRAJ TIWARI 3375842.00 L14

15 LODHA CONTRACTOR 3400256.00 L15

16 Shri Hari Om Enterprises 3470012.00 L16