Repair and restoration work on road cutted by PHED for laying pipe line in ladnun City in sub div Ladnun.

eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 18-Oct-2021 03:47 PM Tender Title: Repair and restoration work on road cutted by PHED for laying pipe line in ladnun City in sub div Ladnun. Tender ID: 2021_CEPWD_243225_1

Tender Inviting Authority : EE PWD DN. DIDWANA

Name of Work : Repair and restoration work on road cutted by PHED for laying pipe line in ladnun City ¼'kgjh ty ;kstuk Qst f}rh;½ in sub div Ladnun.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 4283977.00 -1.51 4219288.95 Fourty Two Lakh Ninteen Thousand Two Hundred and Eighty Eight

2.00 TIRANIYA CONSTRUCTION COMPANY(GSTN-08AUVPJ9690G1ZQ) 4283977.00 -42.15 2478280.69 Twenty Four Lakh Seventy Eight Thousand Two Hundred and Eighty

3.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 4283977.00 -47.51 2248659.53 Twenty Two Lakh Fourty Eight Thousand Six Hundred and Fifty Nine

4.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 4283977.00 -38.13 2650496.57 Twenty Six Lakh Fifty Thousand Four Hundred and Ninty Six

5.00 Prem Traders(GSTN-08BZKPR2812M1ZV) 4283977.00 -.71 4253560.76 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty

6.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 4283977.00 -23.69 3269102.85 Thirty Two Lakh Sixty Nine Thousand One Hundred and Two

7.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 4283977.00 -16.01 3598112.28 Thirty Five Lakh Ninty Eight Thousand One Hundred and Tweleve

8.00 M/S BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 4283977.00 -16.33 3584403.56 Thirty Five Lakh Eighty Four Thousand Four Hundred and Three

9.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 4283977.00 -16.00 3598540.68 Thirty Five Lakh Ninty Eight Thousand Five Hundred and Fourty

10.00 SHRI SHYAM CONSTRUCTION COMPANY(GSTN-08DWLPK4298E1Z2) 4283977.00 -5.21 4060781.80 Fourty Lakh Sixty Thousand Seven Hundred and Eighty One

11.00 Lora Construction Company(GSTN-08ASPPR6240J1Z5) 4283977.00 -.21 4274980.65 Fourty Two Lakh Seventy Four Thousand Nine Hundred and Eighty

12.00 MS BUDHARAM SARAN(GSTN-NA) 4283977.00 -43.55 2418305.02 Twenty Four Lakh Eighteen Thousand Three Hundred and Five

13.00 SHRI RAM ENTERPRISES(GSTN-NA) 4283977.00 -3.00 4155457.69 Fourty One Lakh Fifty Five Thousand Four Hundred and Fifty Seven

14.00 M/s Noor Mohd Jaffar Hussain(GSTN-NA) 4283977.00 -38.51 2634217.46 Twenty Six Lakh Thirty Four Thousand Two Hundred and Seventeen

15.00 M/S AGWAN CONSTRUCTION COMPANY(GSTN-NA) 4283977.00 -21.11 3379629.46 Thirty Three Lakh Seventy Nine Thousand Six Hundred and Twenty Nine

16.00 Monika Contractors(GSTN-NA) 4283977.00 -13.98 3685077.02 Thirty Six Lakh Eighty Five Thousand Seventy Seven

17.00 CHAMUNDA CONSTRUCTION(GSTN-NA) 4283977.00 -37.11 2694193.14 Twenty Six Lakh Ninty Four Thousand One Hundred and Ninty Three

18.00 HARENDRA AND COMPANRY(GSTN-NA) 4283977.00 -5.00 4069778.15 Fourty Lakh Sixty Nine Thousand Seven Hundred and Seventy Eight

19.00 M/s AKRAM(GSTN-NA) 4283977.00 -44.56 2375036.85 Twenty Three Lakh Seventy Five Thousand Thirty Six

20.00 MANDA CONSTRUCTION COMPANY(GSTN-NA) 4283977.00 -28.11 3079751.07 Thirty Lakh Seventy Nine Thousand Seven Hundred and Fifty One

Lowest Amount Quoted BY: VIRAT CONSTRUCTION(2248659.53)

BOQ Summary Details Tender Title: Repair and restoration work on road cutted by PHED for laying pipe line in ladnun City in sub div Ladnun. Tender ID: 2021_CEPWD_243225_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIRAT CONSTRUCTION 2248659.53 L1

2 M/s AKRAM 2375036.85 L2

3 MS BUDHARAM SARAN 2418305.02 L3

4 TIRANIYA CONSTRUCTION COMPANY 2478280.69 L4

5 M/s Noor Mohd Jaffar Hussain 2634217.46 L5

6 M/s Shree Narayan Construction Co. 2650496.57 L6

7 CHAMUNDA CONSTRUCTION 2694193.14 L7

8 MANDA CONSTRUCTION COMPANY 3079751.07 L8

9 M/s Arawali Construction Company 3269102.85 L9

10 M/S AGWAN CONSTRUCTION COMPANY 3379629.46 L10

11 M/S BURDAK CEMENT SUPPLIERES 3584403.56 L11

12 Balodiya Construction 3598112.28 L12

13 M/s Kishna Ram S/o Rugharam 3598540.68 L13

14 Monika Contractors 3685077.02 L14

15 SHRI SHYAM CONSTRUCTION COMPANY 4060781.80 L15

16 HARENDRA AND COMPANRY 4069778.15 L16

17 SHRI RAM ENTERPRISES 4155457.69 L17

18 M/S Aditya builders 4219288.95 L18

19 Prem Traders 4253560.76 L19

20 Lora Construction Company 4274980.65 L20