WORK OF PERMANENT REPAIR/RENOVATION OF CULVERTS/ ROADS DAMAGED BY BIPARJOY/ HEAVY RAIN UNDER POINT NUMBER 16 OF BUDGET YEAR 2024-25 PKG NO. RJ-12-01/CD/SIKRAI/ 2024-25

eProcurement System Government of Rajasthan Created By: Rajesh Kumar Meena Created Date/Time: 14-Nov-2024 07:03 PM Tender Title: WORK OF PERMANENT REPAIR/RENOVATION OF CULVERTS/ ROADS DAMAGED BY BIPARJOY/ HEAVY RAIN UNDER POINT NUMBER 16 OF BUDGET YEAR 2024-25 PKG NO. RJ-12-01/CD/SIKRAI/ 2024-25 Tender ID: 2024_CEPWD_430268_1

TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. SIKANDRA

NAME OF WORK : WORK OF PERMANENT REPAIR/RENOVATION OF CULVERTS/ ROADS DAMAGED BY BIPARJOY/ HEAVY RAIN UNDER POINT NUMBER 16 OF BUDGET YEAR 2024-25 PKG NO. RJ-12-01/CD/SIKRAI/ 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 M/s Anil Construction Company (GSTN-08BOMPK2148J2ZM) BID ID -2987752 23586570.00 -19.03 19098045.73 One Crore Ninty Lakh Ninty Eight Thousand Fourty Five

2.00 M/s Sachin Construction Co. (GSTN-08AKZPM9117F1ZJ) BID ID -2987831 23586570.00 -28.67 16824300.38 One Crore Sixty Eight Lakh Twenty Four Thousand Three Hundred

3.00 M/s SHOBHIT CONSTRUCTION COMPANY (GSTN-08GSWPS4640N1ZJ) BID ID -2987851 23586570.00 -27.57 17083752.65 One Crore Seventy Lakh Eighty Three Thousand Seven Hundred and Fifty Two

4.00 Ram Khiladi Meena (GSTN-08APJPM2763A1Z1) BID ID -2987982 23586570.00 -32.56 15906782.81 One Crore Fifty Nine Lakh Six Thousand Seven Hundred and Eighty Two

5.00 M/s Jaiman Construction Compnay (GSTN-08AFIPJ7333N1ZZ) BID ID -2988052 23586570.00 -18.63 19192392.01 One Crore Ninty One Lakh Ninty Two Thousand Three Hundred and Ninty Two

6.00 Narayan Construction Copmany (GSTN-08BWAPS8432H1Z9) BID ID -2988148 23586570.00 -15.51 19928292.99 One Crore Ninty Nine Lakh Twenty Eight Thousand Two Hundred and Ninty Two

7.00 M/S CHOUDHARY CONSTRUCTION CO. (GSTN-08ACIPG3303J1ZU) BID ID -2988206 23586570.00 -21.25 18574423.88 One Crore Eighty Five Lakh Seventy Four Thousand Four Hundred and Twenty Three

8.00 Om Sai Infrastructures (GSTN-08ABFPN2198C1ZO) BID ID -2988318 23586570.00 -10.22 21176022.55 Two Crore Eleven Lakh Seventy Six Thousand Twenty Two

9.00 SURESH CHAND SHARMA (GSTN-08AGWPS6588D1ZG) BID ID -2988473 23586570.00 -21.77 18451773.71 One Crore Eighty Four Lakh Fifty One Thousand Seven Hundred and Seventy Three

10.00 BRIJ BEHARI AGARWAL CONTRACTOR (GSTN-08ADDPA7041B1Z9) BID ID -2988502 23586570.00 -21.11 18607445.07 One Crore Eighty Six Lakh Seven Thousand Four Hundred and Fourty Five

11.00 TATA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2986672 23586570.00 -36.18 15052948.97 One Crore Fifty Lakh Fifty Two Thousand Nine Hundred and Fourty Eight

12.00 KUNAL CONSTRUCTION & DEVELOPERS (GSTN-NA) BID ID -2985718 23586570.00 -32.52 15916217.44 One Crore Fifty Nine Lakh Sixteen Thousand Two Hundred and Seventeen

Lowest Amount Quoted BY: TATA CONSTRUCTION COMPANY(15052948.97)

BOQ Summary Details Tender Title: WORK OF PERMANENT REPAIR/RENOVATION OF CULVERTS/ ROADS DAMAGED BY BIPARJOY/ HEAVY RAIN UNDER POINT NUMBER 16 OF BUDGET YEAR 2024-25 PKG NO. RJ-12-01/CD/SIKRAI/ 2024-25 Tender ID: 2024_CEPWD_430268_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TATA CONSTRUCTION COMPANY (BID ID -2986672) 15052948.97 L1

2 Ram Khiladi Meena (BID ID -2987982) 15906782.81 L2

3 KUNAL CONSTRUCTION & DEVELOPERS (BID ID -2985718) 15916217.44 L3

4 M/s Sachin Construction Co. (BID ID -2987831) 16824300.38 L4

5 M/s SHOBHIT CONSTRUCTION COMPANY (BID ID -2987851) 17083752.65 L5

6 SURESH CHAND SHARMA (BID ID -2988473) 18451773.71 L6

7 M/S CHOUDHARY CONSTRUCTION CO. (BID ID -2988206) 18574423.88 L7

8 BRIJ BEHARI AGARWAL CONTRACTOR (BID ID -2988502) 18607445.07 L8

9 M/s Anil Construction Company (BID ID -2987752) 19098045.73 L9

10 M/s Jaiman Construction Compnay (BID ID -2988052) 19192392.01 L10

11 Narayan Construction Copmany (BID ID -2988148) 19928292.99 L11

12 Om Sai Infrastructures (BID ID -2988318) 21176022.55 L12