Rate Contract for Various CC Works under Nagar Palika Naraina under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-11/CC/ LSG-Naraina/2023-24 (Construction of Culvert and Road Work on Naraina Sakhun Road)

eProcurement System Government of Rajasthan Created By: Ram Kishan Sharma Created Date/Time: 08-Jun-2023 04:12 PM Tender Title: Rate Contract for Various CC Works under Nagar Palika Naraina under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-11/CC/ LSG-Naraina/2023-24 (Construction of Culvert and Road Work on Naraina Sakhun Road) Tender ID: 2023_CEPWD_327199_2

Tender Inviting Authority :- Superintending Engineer, P.W.D., Rural Circle - Jaipur

Name of Work :- Rate Contract for Various CC Works under Nagar Palika Naraina under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-11/CC/LSG-Naraina/2023-24 (Construction of Culvert and Road Work on Naraina Sakhun Road)

Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2022 w.e.f. 01-03-2023) Nit No 22 of 2022-23 S No 11

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sanyam Construction Company(GSTN-08BMIPJ4477R1Z4) 6296077.00 -14.01 5413997.00 Fifty Four Lakh Thirteen Thousand Nine Hundred and Ninty Seven

2.00 M/s OM PRAKASH CONSTRUCTION CO.(GSTN-08CNOPP1237M1ZF) 6296077.00 -25.77 4673578.00 Fourty Six Lakh Seventy Three Thousand Five Hundred and Seventy Eight

3.00 Shiva Group of Infrastructures(GSTN-08IXUPS6206P1Z7) 6296077.00 -27.12 4588581.00 Fourty Five Lakh Eighty Eight Thousand Five Hundred and Eighty One

4.00 M/s. Chanchal Builders(GSTN-08AFNPJ5357B1ZF) 6296077.00 -10.67 5624286.00 Fifty Six Lakh Twenty Four Thousand Two Hundred and Eighty Six

5.00 M/s Dharam Chand Jain(GSTN-08AABFD2771J1ZF) 6296077.00 -14.13 5406441.00 Fifty Four Lakh Six Thousand Four Hundred and Fourty One

6.00 Bhag Chand Construction Co.(GSTN-08AALFB3852G1ZE) 6296077.00 -13.11 5470661.00 Fifty Four Lakh Seventy Thousand Six Hundred and Sixty One

7.00 M/S SHANKAR CONSTRUCTION CO.(GSTN-08AMBPK6949B1Z3) 6296077.00 -13.55 5442959.00 Fifty Four Lakh Fourty Two Thousand Nine Hundred and Fifty Nine

8.00 LAMBA CONSTRUCTIONS(GSTN-08BDKPC3361A1Z2) 6296077.00 -13.01 5476957.00 Fifty Four Lakh Seventy Six Thousand Nine Hundred and Fifty Seven

9.00 M/s Komal Construction Company(GSTN-08ALNPJ8683N1Z2) 6296077.00 -11.67 5561325.00 Fifty Five Lakh Sixty One Thousand Three Hundred and Twenty Five

10.00 M/S GOTHWAL CONSTRUCTION(GSTN-NA) 6296077.00 -16.92 5230781.00 Fifty Two Lakh Thirty Thousand Seven Hundred and Eighty One

11.00 M/S. MOHD ALI KHAN AND COMPANY(GSTN-NA) 6296077.00 -13.99 5415256.00 Fifty Four Lakh Fifteen Thousand Two Hundred and Fifty Six

12.00 narmdehar enterprises(GSTN-NA) 6296077.00 -13.15 5468143.00 Fifty Four Lakh Sixty Eight Thousand One Hundred and Fourty Three

13.00 M/S JAI HANUMAN CONSTRUCTION CIMPANY(GSTN-NA) 6296077.00 -7.97 5794280.00 Fifty Seven Lakh Ninty Four Thousand Two Hundred and Eighty

Lowest Amount Quoted BY: Shiva Group of Infrastructures(4588581.00)

BOQ Summary Details Tender Title: Rate Contract for Various CC Works under Nagar Palika Naraina under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-11/CC/ LSG-Naraina/2023-24 (Construction of Culvert and Road Work on Naraina Sakhun Road) Tender ID: 2023_CEPWD_327199_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shiva Group of Infrastructures 4588581.00 L1

2 M/s OM PRAKASH CONSTRUCTION CO. 4673578.00 L2

3 M/S GOTHWAL CONSTRUCTION 5230781.00 L3

4 M/s Dharam Chand Jain 5406441.00 L4

5 Sanyam Construction Company 5413997.00 L5

6 M/S. MOHD ALI KHAN AND COMPANY 5415256.00 L6

7 M/S SHANKAR CONSTRUCTION CO. 5442959.00 L7

8 narmdehar enterprises 5468143.00 L8

9 Bhag Chand Construction Co. 5470661.00 L9

10 LAMBA CONSTRUCTIONS 5476957.00 L10

11 M/s Komal Construction Company 5561325.00 L11

12 M/s. Chanchal Builders 5624286.00 L12

13 M/S JAI HANUMAN CONSTRUCTION CIMPANY 5794280.00 L13