CULVERT REPAIR WORK FROM HEMDA TO BORDA ROAD KM 3/900

eProcurement System Government of Rajasthan Created By: Rajendra Soni Created Date/Time: 20-Mar-2020 01:40 PM Tender Title: CULVERT REPAIR WORK FROM HEMDA TO BORDA ROAD KM 3/900 Tender ID: 2020_CEPWD_180874_2

Tender Inviting Authority: EE PWD DIVISION JHALAWAR

Name of work:-iqfy;k ejEer dk;Z gseM+k ls cksjnk lM+d fd-eh- 3@900

Contract No: NIT NO 19-2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 Hari Singh Gurjer 616566.55 -23.23 473338.14 Four Lakh Seventy Three Thousand Three Hundred and Thirty Eight

2.00 M/s RADHE ENTERPRISES 616566.55 -17.36 509530.60 Five Lakh Nine Thousand Five Hundred and Thirty

3.00 M/s Ganpati Construction Company, Jhalawar 616566.55 -20.20 492020.11 Four Lakh Ninty Two Thousand Twenty

4.00 M/s Sawaliya Construction Company 616566.55 -15.00 524081.57 Five Lakh Twenty Four Thousand Eighty One

5.00 M/S Netin Construction And supplier 616566.55 -16.25 516374.49 Five Lakh Sixteen Thousand Three Hundred and Seventy Four

6.00 M/s Prajapati Construction and Suppliers 616566.55 -7.99 567302.89 Five Lakh Sixty Seven Thousand Three Hundred and Two

7.00 M/s GURUKRIPA CONSTRUCTION 616566.55 -15.58 520505.48 Five Lakh Twenty Thousand Five Hundred and Five

8.00 M/S Bhati Construction And Suppliers 616566.55 -31.99 419326.91 Four Lakh Ninteen Thousand Three Hundred and Twenty Six

9.00 DINESH KUMAR NAGAR 616566.55 -15.61 520320.51 Five Lakh Twenty Thousand Three Hundred and Twenty

10.00 M/s K S Construction 616566.55 -26.51 453114.76 Four Lakh Fifty Three Thousand One Hundred and Fourteen

11.00 M/s Patidar Const Co 616566.55 -9.55 557684.45 Five Lakh Fifty Seven Thousand Six Hundred and Eighty Four

12.00 BEENA CONSTRUCTION 616566.55 -21.21 485792.79 Four Lakh Eighty Five Thousand Seven Hundred and Ninty Two

Lowest Amount Quoted BY: M/S Bhati Construction And Suppliers(419326.91)

BOQ Summary Details Tender Title: CULVERT REPAIR WORK FROM HEMDA TO BORDA ROAD KM 3/900 Tender ID: 2020_CEPWD_180874_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Bhati Construction And Suppliers 419326.91 L1

2 M/s K S Construction 453114.76 L2

3 Hari Singh Gurjer 473338.14 L3

4 BEENA CONSTRUCTION 485792.79 L4

5 M/s Ganpati Construction Company, Jhalawar 492020.11 L5

6 M/s RADHE ENTERPRISES 509530.60 L6

7 M/S Netin Construction And supplier 516374.49 L7

8 DINESH KUMAR NAGAR 520320.51 L8

9 M/s GURUKRIPA CONSTRUCTION 520505.48 L9

10 M/s Sawaliya Construction Company 524081.57 L10

11 M/s Patidar Const Co 557684.45 L11

12 M/s Prajapati Construction and Suppliers 567302.89 L12