Major Road Repair Work under Package No RJ-08-LSG-04

eProcurement System Government of Rajasthan Created By: Ram Kumar Verma Created Date/Time: 31-Dec-2021 01:53 PM Tender Title: Major Road Repair Work under Package No RJ-08-LSG-04 Tender ID: 2021_CEPWD_250599_1

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN II BIKANER

Name of Work: Major Road Repair Work under Package No RJ-08-LSG-04

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Bahadur Ram Tola Ram(GSTN-08AAIFB3085G1ZG) 4320650.94 -14.01 3715327.74 Thirty Seven Lakh Fifteen Thousand Three Hundred and Twenty Seven

2.00 VISHNU CONSTRUCTION COMPANY(GSTN-08ALRPR3538E2ZO) 4320650.94 -11.51 3823344.02 Thirty Eight Lakh Twenty Three Thousand Three Hundred and Fourty Four

3.00 M/S Lokesh Conswtruction Co(GSTN-08ABUPG7818H1Z5) 4320650.94 -7.91 3978887.45 Thirty Nine Lakh Seventy Eight Thousand Eight Hundred and Eighty Seven

4.00 Parihar Constt.Co.(GSTN-08AFDPL2305K1ZM) 4320650.94 -9.51 3909757.04 Thirty Nine Lakh Nine Thousand Seven Hundred and Fifty Seven

5.00 Mohan Lal and Company(GSTN-08ADNPL0800H1ZR) 4320650.94 -11.81 3810382.06 Thirty Eight Lakh Ten Thousand Three Hundred and Eighty Two

6.00 M/S SHRI GANPATI CONSTRUSTION COMPANY(GSTN-08AJLPP2702LIZY) 4320650.94 -5.15 4098137.42 Fourty Lakh Ninty Eight Thousand One Hundred and Thirty Seven

7.00 Biggaji Construction Company(GSTN-08AHYPJ3054G1Z0) 4320650.94 -13.58 3733906.54 Thirty Seven Lakh Thirty Three Thousand Nine Hundred and Six

8.00 B L CONTRACTOR(GSTN-08ASFPJ4341N1ZH) 4320650.94 -10.11 3883833.13 Thirty Eight Lakh Eighty Three Thousand Eight Hundred and Thirty Three

9.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 4320650.94 -1.71 4246767.81 Fourty Two Lakh Fourty Six Thousand Seven Hundred and Sixty Seven

10.00 shri balaji construction company(GSTN-08IBUPS5538GIZQ) 4320650.94 -11.09 3841490.75 Thirty Eight Lakh Fourty One Thousand Four Hundred and Ninty

11.00 K N CONSTRUCTION COMPANY(GSTN-NA) 4320650.94 -11.97 3803469.02 Thirty Eight Lakh Three Thousand Four Hundred and Sixty Nine

12.00 Ms Hanuman Ram Siyag(GSTN-NA) 4320650.94 -7.77 3984936.36 Thirty Nine Lakh Eighty Four Thousand Nine Hundred and Thirty Six

13.00 MAA KARNI CONSTRUCTION COMPANY(GSTN-NA) 4320650.94 -10.11 3883833.13 Thirty Eight Lakh Eighty Three Thousand Eight Hundred and Thirty Three

14.00 M/s Rajesh Kumar Contractor(GSTN-NA) 4320650.94 -11.03 3844083.14 Thirty Eight Lakh Fourty Four Thousand Eighty Three

15.00 SHREE VEER BIGGA G ENTERPRISES(GSTN-NA) 4320650.94 -7.98 3975862.99 Thirty Nine Lakh Seventy Five Thousand Eight Hundred and Sixty Two

Lowest Amount Quoted BY: M/S Bahadur Ram Tola Ram(3715327.74)

BOQ Summary Details Tender Title: Major Road Repair Work under Package No RJ-08-LSG-04 Tender ID: 2021_CEPWD_250599_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Bahadur Ram Tola Ram 3715327.74 L1

2 Biggaji Construction Company 3733906.54 L2

3 K N CONSTRUCTION COMPANY 3803469.02 L3

4 Mohan Lal and Company 3810382.06 L4

5 VISHNU CONSTRUCTION COMPANY 3823344.02 L5

6 shri balaji construction company 3841490.75 L6

7 M/s Rajesh Kumar Contractor 3844083.14 L7

8 B L CONTRACTOR 3883833.13 L8

9 MAA KARNI CONSTRUCTION COMPANY 3883833.13 L8

10 Parihar Constt.Co. 3909757.04 L9

11 SHREE VEER BIGGA G ENTERPRISES 3975862.99 L10

12 M/S Lokesh Conswtruction Co 3978887.45 L11

13 Ms Hanuman Ram Siyag 3984936.36 L12

14 M/S SHRI GANPATI CONSTRUSTION COMPANY 4098137.42 L13

15 SUN SHINE CONSTRUCTION 4246767.81 L14