Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -II Nokha (On the Left Hand Side of State Highway 20)

eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 29-Aug-2024 03:21 PM Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -II Nokha (On the Left Hand Side of State Highway 20) Tender ID: 2024_CEPWD_413726_11

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN.- NOKHA

Name of Work: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD Distt. Sub Dn.-II Nokha (on the Left Hand Side of State Highway 20)

Contract No: NIT 02/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIRAJ CORPORATION (GSTN-08AARFV4168K1ZC) BID ID -2903271 8079437.05 -21.91 6309232.39 Sixty Three Lakh Nine Thousand Two Hundred and Thirty Two

2.00 M/S Lakhara Construction Company (GSTN-08ABEPL0863F1ZT) BID ID -2905242 8079437.05 -21.77 6320543.60 Sixty Three Lakh Twenty Thousand Five Hundred and Fourty Three

3.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2906271 8079437.05 -22.91 6228438.02 Sixty Two Lakh Twenty Eight Thousand Four Hundred and Thirty Eight

4.00 SHREE BALA JI ENTERPRISES (GSTN-08BNKPS8840N1Z0) BID ID -2907002 8079437.05 -23.33 6194504.39 Sixty One Lakh Ninty Four Thousand Five Hundred and Four

5.00 M/S JAI NARAYAN MULARAM (GSTN-08AAFFJ8927L1ZR) BID ID -2907032 8079437.05 -15.61 6818236.93 Sixty Eight Lakh Eighteen Thousand Two Hundred and Thirty Six

6.00 TARA CHAND(GSTN-NA)--2904990 8079437.05 -16.29 6763296.75 Sixty Seven Lakh Sixty Three Thousand Two Hundred and Ninty Six

7.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA)--2905841 8079437.05 -25.25 6039379.19 Sixty Lakh Thirty Nine Thousand Three Hundred and Seventy Nine

8.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2905101 8079437.05 -13.87 6958819.13 Sixty Nine Lakh Fifty Eight Thousand Eight Hundred and Ninteen

9.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2907060 8079437.05 -21.29 6359324.90 Sixty Three Lakh Fifty Nine Thousand Three Hundred and Twenty Four

10.00 SHIV CONSTRUCTION COMPANY(GSTN-NA)--2906786 8079437.05 -23.13 6210663.26 Sixty Two Lakh Ten Thousand Six Hundred and Sixty Three

11.00 Atlas Buildcon & Consultants(GSTN-NA)--2906389 8079437.05 -6.00 7594670.83 Seventy Five Lakh Ninty Four Thousand Six Hundred and Seventy

12.00 BALAJI CONSTT CO(GSTN-NA)--2906834 8079437.05 -21.51 6341550.14 Sixty Three Lakh Fourty One Thousand Five Hundred and Fifty

13.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2906622 8079437.05 -17.01 6705124.81 Sixty Seven Lakh Five Thousand One Hundred and Twenty Four

14.00 SUN SHINE CONSTRUCTION(GSTN-NA)--2906403 8079437.05 -24.71 6083008.15 Sixty Lakh Eighty Three Thousand Eight

Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(6039379.19)

BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -II Nokha (On the Left Hand Side of State Highway 20) Tender ID: 2024_CEPWD_413726_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS 6039379.19 L1

2 SUN SHINE CONSTRUCTION 6083008.15 L2

3 SHREE BALA JI ENTERPRISES 6194504.39 L3

4 SHIV CONSTRUCTION COMPANY 6210663.26 L4

5 OM VISHNU CONSTRUCTION COMPANY 6228438.02 L5

6 VIRAJ CORPORATION 6309232.39 L6

7 M/S Lakhara Construction Company 6320543.60 L7

8 BALAJI CONSTT CO 6341550.14 L8

9 BALAJI CONSTRUCTION COMPANY 6359324.90 L9

10 SUBH LAXMI ENTERPRISES 6705124.81 L10

11 TARA CHAND 6763296.75 L11

12 M/S JAI NARAYAN MULARAM 6818236.93 L12

13 M/s Shri Ram Jhanwar Lal 6958819.13 L13

14 Atlas Buildcon & Consultants 7594670.83 L14