Road repair work on the basis of annual rate contract in PWD Subdivision I Ramganjmandi

eProcurement System Government of Rajasthan Created By: RAMKESH MEENA Created Date/Time: 10-Jul-2024 03:03 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision I Ramganjmandi Tender ID: 2024_CEPWD_400993_1

Tender Inviting Authority: EE PWD DIV. RAMGANJ MANDI

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Contract No: NIT NO 03-2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -2833204 5999475.00 -6.88 5586711.12 Fifty Five Lakh Eighty Six Thousand Seven Hundred and Eleven

2.00 Anupam Construction (GSTN-08ASZPS3549R1Z8) BID ID -2834466 5999475.00 -5.50 5669503.88 Fifty Six Lakh Sixty Nine Thousand Five Hundred and Three

3.00 Meghwal construction (GSTN-08AECPL8256P1ZT) BID ID -2834491 5999475.00 -2.11 5872886.08 Fifty Eight Lakh Seventy Two Thousand Eight Hundred and Eighty Six

4.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -2835189 5999475.00 -16.51 5008961.68 Fifty Lakh Eight Thousand Nine Hundred and Sixty One

5.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2835396 5999475.00 -16.51 5008961.68 Fifty Lakh Eight Thousand Nine Hundred and Sixty One

6.00 M/S KAILASH CONSTRUCTION COMPANY (GSTN-08AORPG4586N1Z1) BID ID -2835870 5999475.00 -14.80 5111552.70 Fifty One Lakh Eleven Thousand Five Hundred and Fifty Two

7.00 M/s Shree Balaji Costruction (GSTN-08CJQPS5665C1ZN) BID ID -2836521 5999475.00 -1.86 5887884.77 Fifty Eight Lakh Eighty Seven Thousand Eight Hundred and Eighty Four

8.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08AHTPN2754L1ZL) BID ID -2836619 5999475.00 -6.21 5626907.60 Fifty Six Lakh Twenty Six Thousand Nine Hundred and Seven

9.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -2836994 5999475.00 -7.77 5533315.79 Fifty Five Lakh Thirty Three Thousand Three Hundred and Fifteen

10.00 B.M. Fabricators workshop (GSTN-08AJIPM3980C1Z5) BID ID -2837195 5999475.00 -.50 5969477.63 Fifty Nine Lakh Sixty Nine Thousand Four Hundred and Seventy Seven

11.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -2837328 5999475.00 -17.89 4926168.92 Fourty Nine Lakh Twenty Six Thousand One Hundred and Sixty Eight

12.00 SHIV SHAKTI ENTERPRISES(GSTN-NA)--2837012 5999475.00 -5.01 5698901.30 Fifty Six Lakh Ninty Eight Thousand Nine Hundred and One

13.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2834603 5999475.00 -5.91 5644906.03 Fifty Six Lakh Fourty Four Thousand Nine Hundred and Six

14.00 M/S GANPATI CONSTRUCTION(GSTN-NA)--2836430 5999475.00 -1.00 5939480.25 Fifty Nine Lakh Thirty Nine Thousand Four Hundred and Eighty

15.00 M/S TECHNO SALES(GSTN-NA)--2836928 5999475.00 -5.86 5647905.77 Fifty Six Lakh Fourty Seven Thousand Nine Hundred and Five

16.00 M/s Nagariya Construction(GSTN-NA)--2836416 5999475.00 -30.30 4181634.08 Fourty One Lakh Eighty One Thousand Six Hundred and Thirty Four

17.00 KHUSHI ENTERPRISES(GSTN-NA)--2836763 5999475.00 0.00 5999475.00 Fifty Nine Lakh Ninty Nine Thousand Four Hundred and Seventy Five

Lowest Amount Quoted BY: M/s Nagariya Construction(4181634.08)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision I Ramganjmandi Tender ID: 2024_CEPWD_400993_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Nagariya Construction 4181634.08 L1

2 ASHISH TRADERS 4926168.92 L2

3 M/s Pankaj Contruction 5008961.68 L3

4 SK.S.R. DEVELOPERS 5008961.68 L3

5 M/S KAILASH CONSTRUCTION COMPANY 5111552.70 L4

6 SHREE MAHAVIR ENTERPRISES 5533315.79 L5

7 KISHORE CONSTRUCTION 5586711.12 L6

8 KRISHNA CONSTRUCTION COMPANY 5626907.60 L7

9 M/S SATRAJ SINGH CONTRACTOR 5644906.03 L8

10 M/S TECHNO SALES 5647905.77 L9

11 Anupam Construction 5669503.88 L10

12 SHIV SHAKTI ENTERPRISES 5698901.30 L11

13 Meghwal construction 5872886.08 L12

14 M/s Shree Balaji Costruction 5887884.77 L13

15 M/S GANPATI CONSTRUCTION 5939480.25 L14

16 B.M. Fabricators workshop 5969477.63 L15

17 KHUSHI ENTERPRISES 5999475.00 L16