Repair and mtc work on Khajuwala Ballar road Km 11/0-45/0

eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 02-Feb-2021 08:53 AM Tender Title: Repair and mtc work on Khajuwala Ballar road Km 11/0-45/0 Tender ID: 2021_CEPWD_210541_8

Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner

Name of Work : Repair and mtc work on Khajuwala-Ballar Road Km 11/0 - 45/0

Contract No : 06/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHADARIYA RAY construction company(GSTN-08BFJPB6280C1ZO) 998906.25 -25.86 740589.09 Seven Lakh Fourty Thousand Five Hundred and Eighty Nine

2.00 M/S. RINKU CONSTRUCTION COMPANY(GSTN-08AICPG1086EIZM) 998906.25 -9.99 899115.52 Eight Lakh Ninty Nine Thousand One Hundred and Fifteen

3.00 M/s Narayan Constt.Co(GSTN-08AFJPN7432B1ZJ) 998906.25 -26.50 734196.09 Seven Lakh Thirty Four Thousand One Hundred and Ninty Six

4.00 M/S R K Joshi Contractor(GSTN-08ABEPJ9862A1ZO) 998906.25 -5.86 940370.34 Nine Lakh Fourty Thousand Three Hundred and Seventy

5.00 KASMI CONSTRUCTION AND SUPPLIER COMPANY(GSTN-08FZTPK8580E1ZL) 998906.25 -15.86 840479.72 Eight Lakh Fourty Thousand Four Hundred and Seventy Nine

6.00 Mohan Lal and Company(GSTN-08ADNPL0800H1ZR) 998906.25 -15.26 846473.16 Eight Lakh Fourty Six Thousand Four Hundred and Seventy Three

7.00 M/S Maa Durga Construction Company(GSTN-08ADTPL6968Q1Z5) 998906.25 -17.51 823997.77 Eight Lakh Twenty Three Thousand Nine Hundred and Ninty Seven

8.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 998906.25 -27.00 729201.56 Seven Lakh Twenty Nine Thousand Two Hundred and One

9.00 ADITYA ENTERPRISES(GSTN-NA) 998906.25 -32.00 679256.25 Six Lakh Seventy Nine Thousand Two Hundred and Fifty Six

10.00 jmc construction(GSTN-NA) 998906.25 -21.21 787038.23 Seven Lakh Eighty Seven Thousand Thirty Eight

11.00 Ms Manohari Constt Company(GSTN-NA) 998906.25 -35.99 639399.89 Six Lakh Thirty Nine Thousand Three Hundred and Ninty Nine

12.00 Laaz Construction and Supplers(GSTN-NA) 998906.25 -12.99 869148.33 Eight Lakh Sixty Nine Thousand One Hundred and Fourty Eight

13.00 Ms Ashapura Construction company(GSTN-NA) 998906.25 -31.31 686148.70 Six Lakh Eighty Six Thousand One Hundred and Fourty Eight

14.00 Durgadevi and sons(GSTN-NA) 998906.25 -21.01 789036.05 Seven Lakh Eighty Nine Thousand Thirty Six

15.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 998906.25 -33.51 664172.77 Six Lakh Sixty Four Thousand One Hundred and Seventy Two

Lowest Amount Quoted BY: Ms Manohari Constt Company(639399.89)

BOQ Summary Details Tender Title: Repair and mtc work on Khajuwala Ballar road Km 11/0-45/0 Tender ID: 2021_CEPWD_210541_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ms Manohari Constt Company 639399.89 L1

2 R S INFRA ENGINEERING COROPRATION 664172.77 L2

3 ADITYA ENTERPRISES 679256.25 L3

4 Ms Ashapura Construction company 686148.70 L4

5 M/S Balaji Construction Company 729201.56 L5

6 M/s Narayan Constt.Co 734196.09 L6

7 BHADARIYA RAY construction company 740589.09 L7

8 jmc construction 787038.23 L8

9 Durgadevi and sons 789036.05 L9

10 M/S Maa Durga Construction Company 823997.77 L10

11 KASMI CONSTRUCTION AND SUPPLIER COMPANY 840479.72 L11

12 Mohan Lal and Company 846473.16 L12

13 Laaz Construction and Supplers 869148.33 L13

14 M/S. RINKU CONSTRUCTION COMPANY 899115.52 L14

15 M/S R K Joshi Contractor 940370.34 L15