Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -II Nokha (On the Right Hand Side of State Highway 20)

eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 29-Aug-2024 03:32 PM Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -II Nokha (On the Right Hand Side of State Highway 20) Tender ID: 2024_CEPWD_413726_12

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 Distt. Sub Dn.-II Nokha (on the Right Hand Side of State Highway 20)

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 -2903108 7894404.11 -21.81 6172634.57 Sixty One Lakh Seventy Two Thousand Six Hundred and Thirty Four

2.00 M/S Lakhara Construction Company (GSTN-08ABEPL0863F1ZT) BID ID -2905269 7894404.11 -19.77 6333680.42 Sixty Three Lakh Thirty Three Thousand Six Hundred and Eighty

3.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2906274 7894404.11 -23.29 6055797.39 Sixty Lakh Fifty Five Thousand Seven Hundred and Ninty Seven

4.00 SHREE BALA JI ENTERPRISES (GSTN-08BNKPS8840N1Z0) BID ID -2907050 7894404.11 -23.33 6052639.63 Sixty Lakh Fifty Two Thousand Six Hundred and Thirty Nine

5.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA)--2905854 7894404.11 -25.13 5910540.36 Fifty Nine Lakh Ten Thousand Five Hundred and Fourty

6.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2905052 7894404.11 -13.87 6799450.26 Sixty Seven Lakh Ninty Nine Thousand Four Hundred and Fifty

7.00 SUN SHINE CONSTRUCTION(GSTN-NA)--2906407 7894404.11 -24.71 5943696.85 Fifty Nine Lakh Fourty Three Thousand Six Hundred and Ninty Six

8.00 MAJISA CONSTRUCTION COMPANY(GSTN-NA)--2907047 7894404.11 -24.99 5921592.52 Fifty Nine Lakh Twenty One Thousand Five Hundred and Ninty Two

9.00 TARA CHAND(GSTN-NA)--2904986 7894404.11 -18.29 6450517.60 Sixty Four Lakh Fifty Thousand Five Hundred and Seventeen

10.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2907081 7894404.11 -21.29 6213685.47 Sixty Two Lakh Thirteen Thousand Six Hundred and Eighty Five

11.00 BALAJI CONSTT CO(GSTN-NA)--2906792 7894404.11 -21.51 6196317.79 Sixty One Lakh Ninty Six Thousand Three Hundred and Seventeen

Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(5910540.36)

BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -II Nokha (On the Right Hand Side of State Highway 20) Tender ID: 2024_CEPWD_413726_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS 5910540.36 L1

2 MAJISA CONSTRUCTION COMPANY 5921592.52 L2

3 SUN SHINE CONSTRUCTION 5943696.85 L3

4 SHREE BALA JI ENTERPRISES 6052639.63 L4

5 OM VISHNU CONSTRUCTION COMPANY 6055797.39 L5

6 VIRAJ CORPORATION 6172634.57 L6

7 BALAJI CONSTT CO 6196317.79 L7

8 BALAJI CONSTRUCTION COMPANY 6213685.47 L8

9 M/S Lakhara Construction Company 6333680.42 L9

10 TARA CHAND 6450517.60 L10

11 M/s Shri Ram Jhanwar Lal 6799450.26 L11