Road repair work on the basis of annual rate contract in PWD Subdivision Modak Ramganjmandi

eProcurement System Government of Rajasthan Created By: RAMKESH MEENA Created Date/Time: 10-Jul-2024 03:30 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Modak Ramganjmandi Tender ID: 2024_CEPWD_400993_2

Tender Inviting Authority: EE PWD DIV. RAMGANJ MANDI

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Contract No: NIT NO 03-2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -2828993 5999725.00 -7.88 5526946.67 Fifty Five Lakh Twenty Six Thousand Nine Hundred and Fourty Six

2.00 Meghwal construction (GSTN-08AECPL8256P1ZT) BID ID -2834503 5999725.00 -4.01 5759136.03 Fifty Seven Lakh Fifty Nine Thousand One Hundred and Thirty Six

3.00 Anupam Construction (GSTN-08ASZPS3549R1Z8) BID ID -2834510 5999725.00 -5.50 5669740.13 Fifty Six Lakh Sixty Nine Thousand Seven Hundred and Fourty

4.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -2835205 5999725.00 -16.51 5009170.40 Fifty Lakh Nine Thousand One Hundred and Seventy

5.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2835407 5999725.00 -16.51 5009170.40 Fifty Lakh Nine Thousand One Hundred and Seventy

6.00 M/S KAILASH CONSTRUCTION COMPANY (GSTN-08AORPG4586N1Z1) BID ID -2835882 5999725.00 -14.80 5111765.70 Fifty One Lakh Eleven Thousand Seven Hundred and Sixty Five

7.00 M/s Mehta Construction (GSTN-08AKOPM6352R1Z6) BID ID -2836494 5999725.00 0.00 5999725.00 Fifty Nine Lakh Ninty Nine Thousand Seven Hundred and Twenty Five

8.00 M/s Shree Balaji Costruction (GSTN-08CJQPS5665C1ZN) BID ID -2836529 5999725.00 -1.86 5888130.12 Fifty Eight Lakh Eighty Eight Thousand One Hundred and Thirty

9.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08AHTPN2754L1ZL) BID ID -2836633 5999725.00 -6.19 5628342.02 Fifty Six Lakh Twenty Eight Thousand Three Hundred and Fourty Two

10.00 Shubham Agency (GSTN-08AKHPA5905H1ZD) BID ID -2837115 5999725.00 -5.01 5699138.78 Fifty Six Lakh Ninty Nine Thousand One Hundred and Thirty Eight

11.00 B.M. Fabricators workshop (GSTN-08AJIPM3980C1Z5) BID ID -2837209 5999725.00 -.60 5963726.65 Fifty Nine Lakh Sixty Three Thousand Seven Hundred and Twenty Six

12.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -2837332 5999725.00 -17.89 4926374.20 Fourty Nine Lakh Twenty Six Thousand Three Hundred and Seventy Four

13.00 M/S TECHNO SALES(GSTN-NA)--2836932 5999725.00 -5.86 5648141.12 Fifty Six Lakh Fourty Eight Thousand One Hundred and Fourty One

14.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2834860 5999725.00 -5.91 5645141.25 Fifty Six Lakh Fourty Five Thousand One Hundred and Fourty One

15.00 M/S GANPATI CONSTRUCTION(GSTN-NA)--2836433 5999725.00 -1.00 5939727.75 Fifty Nine Lakh Thirty Nine Thousand Seven Hundred and Twenty Seven

Lowest Amount Quoted BY: ASHISH TRADERS(4926374.20)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Modak Ramganjmandi Tender ID: 2024_CEPWD_400993_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASHISH TRADERS 4926374.20 L1

2 M/s Pankaj Contruction 5009170.40 L2

3 SK.S.R. DEVELOPERS 5009170.40 L2

4 M/S KAILASH CONSTRUCTION COMPANY 5111765.70 L3

5 KISHORE CONSTRUCTION 5526946.67 L4

6 KRISHNA CONSTRUCTION COMPANY 5628342.02 L5

7 M/S SATRAJ SINGH CONTRACTOR 5645141.25 L6

8 M/S TECHNO SALES 5648141.12 L7

9 Anupam Construction 5669740.13 L8

10 Shubham Agency 5699138.78 L9

11 Meghwal construction 5759136.03 L10

12 M/s Shree Balaji Costruction 5888130.12 L11

13 M/S GANPATI CONSTRUCTION 5939727.75 L12

14 B.M. Fabricators workshop 5963726.65 L13

15 M/s Mehta Construction 5999725.00 L14