Road repair work on the basis of annual rate contract in PWD Subdivision Kawai.

eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 24-Jul-2024 05:50 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Kawai. Tender ID: 2024_CEPWD_406400_4

Tender Inviting Authority: EE PWD DIV. BARAN

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Contract No: NIT NO 04-2024-25

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 Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2866375 5000002.00 -9.86 4507001.80 Fourty Five Lakh Seven Thousand One

2.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2867424 5000002.00 -23.99 3800501.52 Thirty Eight Lakh Five Hundred and One

3.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2867742 5000002.00 -25.86 3707001.48 Thirty Seven Lakh Seven Thousand One

4.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -2868987 5000002.00 -31.99 3400501.36 Thirty Four Lakh Five Hundred and One

5.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2869190 5000002.00 -32.31 3384501.35 Thirty Three Lakh Eighty Four Thousand Five Hundred and One

6.00 MS Sandeep Sharma (GSTN-08AAHFS0949M1Z0) BID ID -2869578 5000002.00 -17.89 4105501.64 Fourty One Lakh Five Thousand Five Hundred and One

7.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -2869847 5000002.00 -25.03 3748501.50 Thirty Seven Lakh Fourty Eight Thousand Five Hundred and One

8.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -2870112 5000002.00 -20.00 4000001.60 Fourty Lakh One

9.00 BAJRANGBALI CONSTRUCTION(GSTN-NA)--2869562 5000002.00 -30.00 3500001.40 Thirty Five Lakh One

10.00 KHAN CONSTRUCTION COMPANY(GSTN-NA)--2869449 5000002.00 -21.75 3912501.57 Thirty Nine Lakh Tweleve Thousand Five Hundred and One

11.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(GSTN-NA)--2867909 5000002.00 -25.11 3744501.50 Thirty Seven Lakh Fourty Four Thousand Five Hundred and One

12.00 BALAJI CONTRACTOR(GSTN-NA)--2869893 5000002.00 -17.00 4150001.66 Fourty One Lakh Fifty Thousand One

Lowest Amount Quoted BY: SK.S.R. DEVELOPERS(3384501.35)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Kawai. Tender ID: 2024_CEPWD_406400_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SK.S.R. DEVELOPERS 3384501.35 L1

2 KISHORE CONSTRUCTION 3400501.36 L2

3 BAJRANGBALI CONSTRUCTION 3500001.40 L3

4 M/s Pramod Kumar Meena 3707001.48 L4

5 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES 3744501.50 L5

6 M/s Vishvakarma Enterprises 3748501.50 L6

7 M/s Krish Enterprises 3800501.52 L7

8 KHAN CONSTRUCTION COMPANY 3912501.57 L8

9 SHRI DHARNI DHARN CONSTRUCTION COMPANY 4000001.60 L9

10 MS Sandeep Sharma 4105501.64 L10

11 BALAJI CONTRACTOR 4150001.66 L11

12 M/s Ganesh Construction Co. 4507001.80 L12