Repair and mtc work on A/R to 3 PWM to 40 KYD Km 9.00

eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 02-Feb-2021 08:58 AM Tender Title: Repair and mtc work on A/R to 3 PWM to 40 KYD Km 9.00 Tender ID: 2021_CEPWD_210541_9

Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner

Name of Work : Repair and mtc work on A/R to 3 PWM to 40 KYD Km 0/0 - 9/0

Contract No : 06/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHADARIYA RAY construction company(GSTN-08BFJPB6280C1ZO) 696516.25 -25.99 515491.68 Five Lakh Fifteen Thousand Four Hundred and Ninty One

2.00 M/S. RINKU CONSTRUCTION COMPANY(GSTN-08AICPG1086EIZM) 696516.25 -19.99 557282.65 Five Lakh Fifty Seven Thousand Two Hundred and Eighty Two

3.00 KASMI CONSTRUCTION AND SUPPLIER COMPANY(GSTN-08FZTPK8580E1ZL) 696516.25 -19.86 558188.12 Five Lakh Fifty Eight Thousand One Hundred and Eighty Eight

4.00 Mohan Lal and Company(GSTN-08ADNPL0800H1ZR) 696516.25 -16.72 580058.73 Five Lakh Eighty Thousand Fifty Eight

5.00 M/S Maa Durga Construction Company(GSTN-08ADTPL6968Q1Z5) 696516.25 -17.51 574556.25 Five Lakh Seventy Four Thousand Five Hundred and Fifty Six

6.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 696516.25 -27.00 508456.86 Five Lakh Eight Thousand Four Hundred and Fifty Six

7.00 Ms Manohari Constt Company(GSTN-NA) 696516.25 -35.95 446118.66 Four Lakh Fourty Six Thousand One Hundred and Eighteen

8.00 jmc construction(GSTN-NA) 696516.25 -21.21 548785.15 Five Lakh Fourty Eight Thousand Seven Hundred and Eighty Five

9.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 696516.25 -33.51 463113.65 Four Lakh Sixty Three Thousand One Hundred and Thirteen

10.00 M/S SANDEEP KUMAR CONSTRUCTION COMPANY(GSTN-NA) 696516.25 -25.00 522387.19 Five Lakh Twenty Two Thousand Three Hundred and Eighty Seven

11.00 ADITYA ENTERPRISES(GSTN-NA) 696516.25 -24.00 529352.35 Five Lakh Twenty Nine Thousand Three Hundred and Fifty Two

Lowest Amount Quoted BY: Ms Manohari Constt Company(446118.66)

BOQ Summary Details Tender Title: Repair and mtc work on A/R to 3 PWM to 40 KYD Km 9.00 Tender ID: 2021_CEPWD_210541_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ms Manohari Constt Company 446118.66 L1

2 R S INFRA ENGINEERING COROPRATION 463113.65 L2

3 M/S Balaji Construction Company 508456.86 L3

4 BHADARIYA RAY construction company 515491.68 L4

5 M/S SANDEEP KUMAR CONSTRUCTION COMPANY 522387.19 L5

6 ADITYA ENTERPRISES 529352.35 L6

7 jmc construction 548785.15 L7

8 M/S. RINKU CONSTRUCTION COMPANY 557282.65 L8

9 KASMI CONSTRUCTION AND SUPPLIER COMPANY 558188.12 L9

10 M/S Maa Durga Construction Company 574556.25 L10

11 Mohan Lal and Company 580058.73 L11