Patch Repair work on NH-12 to Dakani K, Dakni to Data, Thishuliya to RC Khera, MDR-52 to RC Khera , Trishuliya to Thikarda under Sub Dn. II Hindoli

eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 06-Aug-2020 02:47 PM Tender Title: Patch Repair work on NH-12 to Dakani K, Dakni to Data, Thishuliya to RC Khera, MDR-52 to RC Khera , Trishuliya to Thikarda under Sub Dn. II Hindoli Tender ID: 2020_CEPWD_191664_1

Tender Inviting Authority: EE PWD DIV NAINWA

Name of Work : Patch Repair work on NH-12 to Dakani K, Dakni to Data, Thishuliya to RC Khera, MDR-52 to RC Khera , Trishuliya to Thikarda under Sub Dn. II Hindoli

Contract No: NIT NO 02-2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Shivraj Contractor 1001261.25 -47.03 530368.08 Five Lakh Thirty Thousand Three Hundred and Sixty Eight

2.00 Chand Khan Contractor 1001261.25 -30.00 700882.88 Seven Lakh Eight Hundred and Eighty Two

3.00 KISHORE CONSTRUCTION 1001261.25 -48.51 515549.42 Five Lakh Fifteen Thousand Five Hundred and Fourty Nine

4.00 shree godi shing ji construction company 1001261.25 -49.51 505536.81 Five Lakh Five Thousand Five Hundred and Thirty Six

5.00 M/S- pawanenterprisesdeoli 1001261.25 -41.41 586638.97 Five Lakh Eighty Six Thousand Six Hundred and Thirty Eight

6.00 GADA CONSTRUCTION COMPANY 1001261.25 -41.11 589642.75 Five Lakh Eighty Nine Thousand Six Hundred and Fourty Two

7.00 JAYOTI CONSTRUCTION 1001261.25 -29.07 710194.60 Seven Lakh Ten Thousand One Hundred and Ninty Four

8.00 Ayush Construction 1001261.25 -48.51 515549.42 Five Lakh Fifteen Thousand Five Hundred and Fourty Nine

9.00 ARIHANT CONSTRUCTION 1001261.25 -17.77 823337.13 Eight Lakh Twenty Three Thousand Three Hundred and Thirty Seven

10.00 Suraj Construction 1001261.25 -47.51 525562.03 Five Lakh Twenty Five Thousand Five Hundred and Sixty Two

11.00 M/S SHIVAM CONSTRUCTION, BUNDI 1001261.25 -42.99 570819.04 Five Lakh Seventy Thousand Eight Hundred and Ninteen

12.00 CHARBHUJA TRADING COMPANY 1001261.25 -25.07 750245.05 Seven Lakh Fifty Thousand Two Hundred and Fourty Five

13.00 CHOTHMATA ENTERPRISES 1001261.25 -46.88 531869.98 Five Lakh Thirty One Thousand Eight Hundred and Sixty Nine

14.00 Madina Construction 1001261.25 -.50 996254.94 Nine Lakh Ninty Six Thousand Two Hundred and Fifty Four

15.00 M/S JAGDAMBA CONSTRUCTION 1001261.25 -42.42 576526.23 Five Lakh Seventy Six Thousand Five Hundred and Twenty Six

16.00 MAA BARWADA TREDING COMPANY 1001261.25 -48.39 516750.93 Five Lakh Sixteen Thousand Seven Hundred and Fifty

Lowest Amount Quoted BY: shree godi shing ji construction company(505536.81)

BOQ Summary Details Tender Title: Patch Repair work on NH-12 to Dakani K, Dakni to Data, Thishuliya to RC Khera, MDR-52 to RC Khera , Trishuliya to Thikarda under Sub Dn. II Hindoli Tender ID: 2020_CEPWD_191664_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 shree godi shing ji construction company 505536.81 L1

2 KISHORE CONSTRUCTION 515549.42 L2

3 Ayush Construction 515549.42 L2

4 MAA BARWADA TREDING COMPANY 516750.93 L3

5 Suraj Construction 525562.03 L4

6 M/s Shivraj Contractor 530368.08 L5

7 CHOTHMATA ENTERPRISES 531869.98 L6

8 M/S SHIVAM CONSTRUCTION, BUNDI 570819.04 L7

9 M/S JAGDAMBA CONSTRUCTION 576526.23 L8

10 M/S- pawanenterprisesdeoli 586638.97 L9

11 GADA CONSTRUCTION COMPANY 589642.75 L10

12 Chand Khan Contractor 700882.88 L11

13 JAYOTI CONSTRUCTION 710194.60 L12

14 CHARBHUJA TRADING COMPANY 750245.05 L13

15 ARIHANT CONSTRUCTION 823337.13 L14

16 Madina Construction 996254.94 L15