7 - Permanent Repair of Flood Damage Work On Nannana to Durjan ji ka khera Km 2/00 to 4/00

eProcurement System Government of Rajasthan Created By: Pawan Sethiya Created Date/Time: 29-Oct-2024 06:25 PM Tender Title: 7 - Permanent Repair of Flood Damage Work On Nannana to Durjan ji ka khera Km 2/00 to 4/00 Tender ID: 2024_CEPWD_427757_7

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION, NIMBAHERA

Name of Work: 7 - Permanent Repair of Flood Damage Work On Nannana to Durjan ji ka khera Km 2/00 to 4/00

Contract No: NIT No. 11/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 NAKODA CONSTRUCTIONS (GSTN-08AATFN4271H1ZT) BID ID -2972846 5181031.00 -14.70 4419419.44 Fourty Four Lakh Ninteen Thousand Four Hundred and Ninteen

2.00 Shakti Singh Bhati (GSTN-08AFXPB0398E1Z8) BID ID -2975721 5181031.00 -11.51 4584694.33 Fourty Five Lakh Eighty Four Thousand Six Hundred and Ninty Four

3.00 Ramesh Kumar Swarnkar (GSTN-08AFRPS1861D2Z4) BID ID -2975746 5181031.00 -5.51 4895556.19 Fourty Eight Lakh Ninty Five Thousand Five Hundred and Fifty Six

4.00 M/s NEELKANTH CONSTRUCTION (GSTN-08BCUPR2107Q1ZS) BID ID -2975988 5181031.00 -23.11 3983694.74 Thirty Nine Lakh Eighty Three Thousand Six Hundred and Ninty Four

5.00 R. K. BUILDERS (GSTN-08ILIPK6889J1Z2) BID ID -2976063 5181031.00 -21.02 4091978.28 Fourty Lakh Ninty One Thousand Nine Hundred and Seventy Eight

6.00 M/S KALIKA ENTERPRISES (GSTN-08BOXPK1855F1ZH) BID ID -2976078 5181031.00 -12.13 4552571.94 Fourty Five Lakh Fifty Two Thousand Five Hundred and Seventy One

7.00 M/S VIRAT ENTERPRISES (GSTN-08AGMPA7534M1Z1) BID ID -2976124 5181031.00 -15.05 4401285.83 Fourty Four Lakh One Thousand Two Hundred and Eighty Five

8.00 M/s Laxmi Lal teli (GSTN-08AKKPT4620P1ZG) BID ID -2976135 5181031.00 -15.01 4403358.25 Fourty Four Lakh Three Thousand Three Hundred and Fifty Eight

9.00 RUDRAKSHA ENTERPRISES (GSTN-08ATEPT8494J1ZS) BID ID -2976172 5181031.00 -17.53 4272796.27 Fourty Two Lakh Seventy Two Thousand Seven Hundred and Ninty Six

10.00 narayan singh ranawat (GSTN-08AKSPR3779D1ZH) BID ID -2976263 5181031.00 -13.13 4500761.63 Fourty Five Lakh Seven Hundred and Sixty One

11.00 JAI AMBE CONSTRUCTION CO (GSTN-08ANDPG9978M1Z5) BID ID -2976270 5181031.00 -14.21 4444806.49 Fourty Four Lakh Fourty Four Thousand Eight Hundred and Six

12.00 M/s Dhartidhan Construction (GSTN-08ACKPJ3834B1ZU) BID ID -2976293 5181031.00 -10.77 4623033.96 Fourty Six Lakh Twenty Three Thousand Thirty Three

13.00 BABLU CONSTRUCTION (GSTN-NA) BID ID -2975755 5181031.00 -4.99 4922497.55 Fourty Nine Lakh Twenty Two Thousand Four Hundred and Ninty Seven

14.00 laxmilal menariya (GSTN-NA) BID ID -2976046 5181031.00 -16.91 4304918.66 Fourty Three Lakh Four Thousand Nine Hundred and Eighteen

Lowest Amount Quoted BY: M/s NEELKANTH CONSTRUCTION(3983694.74)

BOQ Summary Details Tender Title: 7 - Permanent Repair of Flood Damage Work On Nannana to Durjan ji ka khera Km 2/00 to 4/00 Tender ID: 2024_CEPWD_427757_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s NEELKANTH CONSTRUCTION (BID ID -2975988) 3983694.74 L1

2 R. K. BUILDERS (BID ID -2976063) 4091978.28 L2

3 RUDRAKSHA ENTERPRISES (BID ID -2976172) 4272796.27 L3

4 laxmilal menariya (BID ID -2976046) 4304918.66 L4

5 M/S VIRAT ENTERPRISES (BID ID -2976124) 4401285.83 L5

6 M/s Laxmi Lal teli (BID ID -2976135) 4403358.25 L6

7 NAKODA CONSTRUCTIONS (BID ID -2972846) 4419419.44 L7

8 JAI AMBE CONSTRUCTION CO (BID ID -2976270) 4444806.49 L8

9 narayan singh ranawat (BID ID -2976263) 4500761.63 L9

10 M/S KALIKA ENTERPRISES (BID ID -2976078) 4552571.94 L10

11 Shakti Singh Bhati (BID ID -2975721) 4584694.33 L11

12 M/s Dhartidhan Construction (BID ID -2976293) 4623033.96 L12

13 Ramesh Kumar Swarnkar (BID ID -2975746) 4895556.19 L13

14 BABLU CONSTRUCTION (BID ID -2975755) 4922497.55 L14