Repair work of SH-90 to Hanuman ji Temple Up to Rol Ratanga Road (Village Portion Rol) Km 0/0 to 1/0

eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 28-Dec-2021 06:20 PM Tender Title: Repair work of SH-90 to Hanuman ji Temple Up to Rol Ratanga Road (Village Portion Rol) Km 0/0 to 1/0 Tender ID: 2021_CEPWD_249290_1

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR

Name of Work :- Repair work of SH-90 to Hanuman ji Temple Up to Rol Ratanga Road (Village Portion Rol) Km 0/0 to 1/0

Contract No: NIT-NO-14/2021-22 S.R. NO. 01

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ram Narayan Godara(GSTN-08ARNPG7185J2Z5) 4113167.25 -5.11 3902984.40 Thirty Nine Lakh Two Thousand Nine Hundred and Eighty Four

2.00 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY(GSTN-08CQXPD0031M1ZM) 4113167.25 -16.69 3426679.64 Thirty Four Lakh Twenty Six Thousand Six Hundred and Seventy Nine

3.00 M/s Bhambu Construction Co(GSTN-08ANNPJ3681N1ZA) 4113167.25 -21.21 3240764.48 Thirty Two Lakh Fourty Thousand Seven Hundred and Sixty Four

4.00 M/s K. K. Bidiyasar Construction Company(GSTN-08EQCPK3947J1ZH) 4113167.25 -13.61 3553365.19 Thirty Five Lakh Fifty Three Thousand Three Hundred and Sixty Five

5.00 SHREE RIDHKARAN DEVA RAM JAT(GSTN-08AVSPB8494L1ZO) 4113167.25 -2.11 4026379.42 Fourty Lakh Twenty Six Thousand Three Hundred and Seventy Nine

6.00 M/s Gayarti Construction Co.,(GSTN-08DQCPK7776J1Z7) 4113167.25 -16.11 3450536.01 Thirty Four Lakh Fifty Thousand Five Hundred and Thirty Six

7.00 M/s Ram Raj Construction Company(GSTN-08AACFR5428H1Z5) 4113167.25 -23.11 3162614.30 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourteen

8.00 Ms MURLIDHAR(GSTN-08AKUPD4904G1Z2) 4113167.25 11.11 4570140.13 Fourty Five Lakh Seventy Thousand One Hundred and Fourty

9.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 4113167.25 -1.31 4059284.76 Fourty Lakh Fifty Nine Thousand Two Hundred and Eighty Four

10.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 4113167.25 -9.51 3722005.04 Thirty Seven Lakh Twenty Two Thousand Five

11.00 Singhvi Contractor(GSTN-08AAXFS8470R2ZP) 4113167.25 -5.11 3902984.40 Thirty Nine Lakh Two Thousand Nine Hundred and Eighty Four

12.00 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR(GSTN-08AOCPB6903R2ZN) 4113167.25 -21.22 3240353.16 Thirty Two Lakh Fourty Thousand Three Hundred and Fifty Three

13.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 4113167.25 -5.00 3907508.89 Thirty Nine Lakh Seven Thousand Five Hundred and Eight

14.00 M/S GAYTRI ENTERPRISES(GSTN-NA) 4113167.25 -16.71 3425857.00 Thirty Four Lakh Twenty Five Thousand Eight Hundred and Fifty Seven

15.00 Shree Choudhary Construction Company Arwar(GSTN-NA) 4113167.25 -15.00 3496192.16 Thirty Four Lakh Ninty Six Thousand One Hundred and Ninty Two

16.00 M/S MAHAVEER GODARA(GSTN-NA) 4113167.25 -10.77 3670179.14 Thirty Six Lakh Seventy Thousand One Hundred and Seventy Nine

17.00 M/s CHOUBEY CONSTRUCTION COMPANY(GSTN-NA) 4113167.25 -3.00 3989772.23 Thirty Nine Lakh Eighty Nine Thousand Seven Hundred and Seventy Two

Lowest Amount Quoted BY: M/s Ram Raj Construction Company(3162614.30)

BOQ Summary Details Tender Title: Repair work of SH-90 to Hanuman ji Temple Up to Rol Ratanga Road (Village Portion Rol) Km 0/0 to 1/0 Tender ID: 2021_CEPWD_249290_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ram Raj Construction Company 3162614.30 L1

2 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR 3240353.16 L2

3 M/s Bhambu Construction Co 3240764.48 L3

4 M/S GAYTRI ENTERPRISES 3425857.00 L4

5 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY 3426679.64 L5

6 M/s Gayarti Construction Co., 3450536.01 L6

7 Shree Choudhary Construction Company Arwar 3496192.16 L7

8 M/s K. K. Bidiyasar Construction Company 3553365.19 L8

9 M/S MAHAVEER GODARA 3670179.14 L9

10 GHOTIYA CONTRACTOR 3722005.04 L10

11 Singhvi Contractor 3902984.40 L11

12 Ram Narayan Godara 3902984.40 L11

13 Sh. Deva Ram S/o Likhma Ram 3907508.89 L12

14 M/s CHOUBEY CONSTRUCTION COMPANY 3989772.23 L13

15 SHREE RIDHKARAN DEVA RAM JAT 4026379.42 L14

16 M/s Shri Ram Construction Co. 4059284.76 L15

17 Ms MURLIDHAR 4570140.13 L16