Rate contract tender for the work Road repair and other maintainance work under Block

eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 25-Jul-2024 05:26 PM Tender Title: Rate contract tender for the work Road repair and other maintainance work under Block Tender ID: 2024_CEPWD_404696_1

Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh

Name of work :- Rate contract tender for the work Road repair & other maintainance work under PWD Sub Division Anupgarh

SCHEDULE OF WORK / ITEM(S)

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

1.00 AMAR ENTERPRISES (GSTN-08AWRPS5531P1ZI) BID ID -2867932 2429995.00 -9.91 2189182.50 Twenty One Lakh Eighty Nine Thousand One Hundred and Eighty Two

2.00 M/s Dhanesh Trading Company (GSTN-08ABIPA1053C1ZE) BID ID -2868757 2429995.00 10.00 2672994.50 Twenty Six Lakh Seventy Two Thousand Nine Hundred and Ninty Four

3.00 MAHALAXMI ENTERPRISES (GSTN-08AHXPG1412G1ZE) BID ID -2869594 2429995.00 -4.56 2319187.23 Twenty Three Lakh Ninteen Thousand One Hundred and Eighty Seven

4.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA)--2869978 2429995.00 2.27 2485155.89 Twenty Four Lakh Eighty Five Thousand One Hundred and Fifty Five

5.00 m/s dhairya enterprises(GSTN-NA)--2870210 2429995.00 -8.29 2228548.41 Twenty Two Lakh Twenty Eight Thousand Five Hundred and Fourty Eight

6.00 M B INFRA(GSTN-NA)--2869884 2429995.00 5.29 2558541.74 Twenty Five Lakh Fifty Eight Thousand Five Hundred and Fourty One

7.00 pratyush contruction company(GSTN-NA)--2869296 2429995.00 -.38 2420761.02 Twenty Four Lakh Twenty Thousand Seven Hundred and Sixty One

8.00 rawla construction company(GSTN-NA)--2867695 2429995.00 -3.11 2354422.16 Twenty Three Lakh Fifty Four Thousand Four Hundred and Twenty Two

Lowest Amount Quoted BY: AMAR ENTERPRISES(2189182.50)

BOQ Summary Details Tender Title: Rate contract tender for the work Road repair and other maintainance work under Block Tender ID: 2024_CEPWD_404696_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMAR ENTERPRISES 2189182.50 L1

2 m/s dhairya enterprises 2228548.41 L2

3 MAHALAXMI ENTERPRISES 2319187.23 L3

4 rawla construction company 2354422.16 L4

5 pratyush contruction company 2420761.02 L5

6 BALAJI CONSTRUCTION & SUPPLIERS 2485155.89 L6

7 M B INFRA 2558541.74 L7

8 M/s Dhanesh Trading Company 2672994.50 L8