Construction of Road under Nagar Palika Bonli Package No. RJ-28-02/LSG/2024-25

eProcurement System Government of Rajasthan Created By: Satish Kumar Singhal Created Date/Time: 04-Dec-2024 04:35 PM Tender Title: Construction of Road under Nagar Palika Bonli Package No. RJ-28-02/LSG/2024-25 Tender ID: 2024_CEPWD_432905_2

Tender Inviting Authority: Superintending Engineer PWD Circle Sawai Madhopur

Name of Work: Construction of Road under Nagar Palika Bonli Package No. RJ-28-02/LSG/2024-25

Contract No: E-NIT No. 07/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 GANGARAM PRAJAPAT (GSTN-08APUPP8327E1ZB) BID ID -2998811 8632570.96 -23.58 6597010.73 Sixty Five Lakh Ninty Seven Thousand Ten

2.00 Netram Meena Contractor (GSTN-08ANSPM3381K1ZB) BID ID -2999407 8632570.96 -5.11 8191446.58 Eighty One Lakh Ninty One Thousand Four Hundred and Fourty Six

3.00 Raj Construction Company (GSTN-08AEXPC5930N1ZU) BID ID -2999544 8632570.96 -23.11 6637583.81 Sixty Six Lakh Thirty Seven Thousand Five Hundred and Eighty Three

4.00 SAPNA BUILDING MATERIAL SUPPLIERS (GSTN-08AEWFS6488N1ZL) BID ID -2999785 8632570.96 -21.51 6775704.95 Sixty Seven Lakh Seventy Five Thousand Seven Hundred and Four

5.00 M/s Kalu Ram Meena (GSTN-08ARAPM8482F1ZK) BID ID -2999824 8632570.96 -22.97 6649669.41 Sixty Six Lakh Fourty Nine Thousand Six Hundred and Sixty Nine

6.00 M/s Bana Ji Construction Co. (GSTN-08CTAPS7077N1ZU) BID ID -3000094 8632570.96 -18.33 7050220.70 Seventy Lakh Fifty Thousand Two Hundred and Twenty

7.00 KANHA CONTRACTOR (GSTN-08BBCPD5371H1ZT) BID ID -3000142 8632570.96 -15.21 7319556.92 Seventy Three Lakh Ninteen Thousand Five Hundred and Fifty Six

8.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -3000293 8632570.96 -18.83 7007057.85 Seventy Lakh Seven Thousand Fifty Seven

9.00 SKV Infraprojects Private Limited (GSTN-NA) BID ID -3000106 8632570.96 -9.51 7811613.46 Seventy Eight Lakh Eleven Thousand Six Hundred and Thirteen

10.00 M/s Shri Vishvakarama Engineering Works (GSTN-NA) BID ID -2999414 8632570.96 -21.09 6811961.74 Sixty Eight Lakh Eleven Thousand Nine Hundred and Sixty One

11.00 SHRIYANSHI ENTERPRISES (GSTN-NA) BID ID -2999779 8632570.96 -15.11 7328189.49 Seventy Three Lakh Twenty Eight Thousand One Hundred and Eighty Nine

Lowest Amount Quoted BY: GANGARAM PRAJAPAT(6597010.73)

BOQ Summary Details Tender Title: Construction of Road under Nagar Palika Bonli Package No. RJ-28-02/LSG/2024-25 Tender ID: 2024_CEPWD_432905_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GANGARAM PRAJAPAT (BID ID -2998811) 6597010.73 L1

2 Raj Construction Company (BID ID -2999544) 6637583.81 L2

3 M/s Kalu Ram Meena (BID ID -2999824) 6649669.41 L3

4 SAPNA BUILDING MATERIAL SUPPLIERS (BID ID -2999785) 6775704.95 L4

5 M/s Shri Vishvakarama Engineering Works (BID ID -2999414) 6811961.74 L5

6 MANISH CONSTRUCTION COMPANY (BID ID -3000293) 7007057.85 L6

7 M/s Bana Ji Construction Co. (BID ID -3000094) 7050220.70 L7

8 KANHA CONTRACTOR (BID ID -3000142) 7319556.92 L8

9 SHRIYANSHI ENTERPRISES (BID ID -2999779) 7328189.49 L9

10 SKV Infraprojects Private Limited (BID ID -3000106) 7811613.46 L10

11 Netram Meena Contractor (BID ID -2999407) 8191446.58 L11