MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-21/NAGARPALIKA/2021-22

eProcurement System Government of Rajasthan Created By: Vishal Kumar Created Date/Time: 21-Jan-2022 11:52 AM Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-21/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251767_9

TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD RURAL CIRCLE, JAIPUR

NAME OF WORK : MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. : RJ-16-21/NAGARPALIKA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Yadav And Company(GSTN-08AAFPY6427N1ZW) 17379419.00 -21.86 13580278.01 One Crore Thirty Five Lakh Eighty Thousand Two Hundred and Seventy Eight

2.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 17379419.00 -18.96 14084281.16 One Crore Fourty Lakh Eighty Four Thousand Two Hundred and Eighty One

3.00 M/S Ramswaroop Choudhary (GSTN-08ABBPC6121A1ZK) 17379419.00 -21.08 13715837.47 One Crore Thirty Seven Lakh Fifteen Thousand Eight Hundred and Thirty Seven

4.00 M/S JAGJIVAN CONSTRUCTION COMPANY(GSTN-08AMCPG8478J1ZL) 17379419.00 -13.89 14965417.70 One Crore Fourty Nine Lakh Sixty Five Thousand Four Hundred and Seventeen

5.00 M/s YATENDRA SAINI(GSTN-NA) 17379419.00 -20.84 13757548.08 One Crore Thirty Seven Lakh Fifty Seven Thousand Five Hundred and Fourty Eight

6.00 M/s H S BUILDERS(GSTN-NA) 17379419.00 -22.23 13515974.16 One Crore Thirty Five Lakh Fifteen Thousand Nine Hundred and Seventy Four

7.00 m/s shree balaji construction(GSTN-NA) 17379419.00 -16.01 14596974.02 One Crore Fourty Five Lakh Ninty Six Thousand Nine Hundred and Seventy Four

8.00 M/S BHAWANI CONSTRUCTION(GSTN-NA) 17379419.00 -11.71 15344289.04 One Crore Fifty Three Lakh Fourty Four Thousand Two Hundred and Eighty Nine

9.00 M/S. MOHD ALI KHAN AND COMPANY(GSTN-NA) 17379419.00 -19.90 13920914.62 One Crore Thirty Nine Lakh Twenty Thousand Nine Hundred and Fourteen

10.00 M/S New Chopra Construction Company(GSTN-NA) 17379419.00 -18.39 14183343.85 One Crore Fourty One Lakh Eighty Three Thousand Three Hundred and Fourty Three

11.00 M/S SHRI BALAJEE JHAJHARA CONSTRUCTION COMPANY(GSTN-NA) 17379419.00 -14.05 14937610.63 One Crore Fourty Nine Lakh Thirty Seven Thousand Six Hundred and Ten

12.00 SHYAM ENTERPRISES(GSTN-NA) 17379419.00 -17.91 14266765.06 One Crore Fourty Two Lakh Sixty Six Thousand Seven Hundred and Sixty Five

Lowest Amount Quoted BY: M/s H S BUILDERS(13515974.16)

BOQ Summary Details Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-21/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251767_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s H S BUILDERS 13515974.16 L1

2 M/s Yadav And Company 13580278.01 L2

3 M/S Ramswaroop Choudhary 13715837.47 L3

4 M/s YATENDRA SAINI 13757548.08 L4

5 M/S. MOHD ALI KHAN AND COMPANY 13920914.62 L5

6 GHOSHLIYA CONSTRUCTION COMPANY 14084281.16 L6

7 M/S New Chopra Construction Company 14183343.85 L7

8 SHYAM ENTERPRISES 14266765.06 L8

9 m/s shree balaji construction 14596974.02 L9

10 M/S SHRI BALAJEE JHAJHARA CONSTRUCTION COMPANY 14937610.63 L10

11 M/S JAGJIVAN CONSTRUCTION COMPANY 14965417.70 L11

12 M/S BHAWANI CONSTRUCTION 15344289.04 L12