Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-I ( Between SH-87A and MDR 365)

eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 29-Aug-2024 02:06 PM Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-I ( Between SH-87A and MDR 365) Tender ID: 2024_CEPWD_413726_3

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN.- NOKHA

Name of Work: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-I ( Between SH-87A & MDR 365)

Contract No: NIT 02/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIRAJ CORPORATION (GSTN-08AARFV4168K1ZC) BID ID -2903547 7872572.09 -15.71 6635791.01 Sixty Six Lakh Thirty Five Thousand Seven Hundred and Ninty One

2.00 SUMER SINGH CONTRACTOR (GSTN-08ACOPB4113H1ZW) BID ID -2905261 7872572.09 -25.99 5826490.60 Fifty Eight Lakh Twenty Six Thousand Four Hundred and Ninty

3.00 BHADARIYA RAY construction company (GSTN-08BFJPB6280C1ZO) BID ID -2905353 7872572.09 -22.01 6139818.97 Sixty One Lakh Thirty Nine Thousand Eight Hundred and Eighteen

4.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2906421 7872572.09 -27.61 5698954.94 Fifty Six Lakh Ninty Eight Thousand Nine Hundred and Fifty Four

5.00 M/S Kaushal Construction Co. (GSTN-08BFTPP6833H1ZR) BID ID -2906545 7872572.09 -15.59 6645238.10 Sixty Six Lakh Fourty Five Thousand Two Hundred and Thirty Eight

6.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2906901 7872572.09 -22.91 6068965.82 Sixty Lakh Sixty Eight Thousand Nine Hundred and Sixty Five

7.00 M/s Manoher Construction Company (GSTN-08AACFM9753G1Z0) BID ID -2907088 7872572.09 -21.21 6202799.55 Sixty Two Lakh Two Thousand Seven Hundred and Ninty Nine

8.00 SUMER SINGH BENIWAL(GSTN-NA)--2906328 7872572.09 -27.63 5697380.42 Fifty Six Lakh Ninty Seven Thousand Three Hundred and Eighty

9.00 M/s Krishna Constt. Co.Bikaner(GSTN-NA)--2906805 7872572.09 -18.88 6386230.48 Sixty Three Lakh Eighty Six Thousand Two Hundred and Thirty

10.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA)--2905868 7872572.09 -21.25 6199650.52 Sixty One Lakh Ninty Nine Thousand Six Hundred and Fifty

11.00 JAIYAT SINGH CONTRACTOR(GSTN-NA)--2906478 7872572.09 -35.91 5045531.45 Fifty Lakh Fourty Five Thousand Five Hundred and Thirty One

12.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2906673 7872572.09 -17.01 6533447.58 Sixty Five Lakh Thirty Three Thousand Four Hundred and Fourty Seven

Lowest Amount Quoted BY: JAIYAT SINGH CONTRACTOR(5045531.45)

BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Bajju Section-I ( Between SH-87A and MDR 365) Tender ID: 2024_CEPWD_413726_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAIYAT SINGH CONTRACTOR 5045531.45 L1

2 SUMER SINGH BENIWAL 5697380.42 L2

3 RAVINDRA AND COMPANY 5698954.94 L3

4 SUMER SINGH CONTRACTOR 5826490.60 L4

5 M/S Mumal Associates 6068965.82 L5

6 BHADARIYA RAY construction company 6139818.97 L6

7 KAKAD CONTRACTOR AND SUPPLIERS 6199650.52 L7

8 M/s Manoher Construction Company 6202799.55 L8

9 M/s Krishna Constt. Co.Bikaner 6386230.48 L9

10 SUBH LAXMI ENTERPRISES 6533447.58 L10

11 VIRAJ CORPORATION 6635791.01 L11

12 M/S Kaushal Construction Co. 6645238.10 L12