Rate Contract for Flood Restoratin work on various roads in PWD Sub Dn. II Kuchaman City under SDRF

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 02:01 PM Tender Title: Rate Contract for Flood Restoratin work on various roads in PWD Sub Dn. II Kuchaman City under SDRF Tender ID: 2024_CEPWD_420160_2

Tender Inviting Authority : EE PWD DN. KUCHAMAN CITY

Name of Work : Rate Contract for Flood Restoratin work on various roads in PWD Sub Dn. II Kuchaman City under SDRF

SCHEDULE OF WORK / ITEM(S)

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

1.00 Lora Construction Company (GSTN-08ASPPR6240J1Z5) BID ID -2933462 4933985.02 -23.96 3751802.21 Thirty Seven Lakh Fifty One Thousand Eight Hundred and Two

2.00 Balaji Construction and Suppliers (GSTN-08BNRPR0340B2Z3) BID ID -2933572 4933985.02 -23.95 3752295.61 Thirty Seven Lakh Fifty Two Thousand Two Hundred and Ninty Five

3.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -2935916 4933985.02 -25.00 3700488.76 Thirty Seven Lakh Four Hundred and Eighty Eight

4.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA)--2934446 4933985.02 -27.00 3601809.06 Thirty Six Lakh One Thousand Eight Hundred and Nine

5.00 M.K. Construction Company(GSTN-NA)--2935501 4933985.02 -25.51 3675325.44 Thirty Six Lakh Seventy Five Thousand Three Hundred and Twenty Five

6.00 M/S GOPAL NEHRA CONSTRUCTION COMPANY(GSTN-NA)--2933820 4933985.02 -13.93 4246680.90 Fourty Two Lakh Fourty Six Thousand Six Hundred and Eighty

7.00 Monika Contractors(GSTN-NA)--2935369 4933985.02 -19.94 3950148.41 Thirty Nine Lakh Fifty Thousand One Hundred and Fourty Eight

Lowest Amount Quoted BY: MAA GAYATRI KRIPA CONSTRUCTION(3601809.06)

BOQ Summary Details Tender Title: Rate Contract for Flood Restoratin work on various roads in PWD Sub Dn. II Kuchaman City under SDRF Tender ID: 2024_CEPWD_420160_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA GAYATRI KRIPA CONSTRUCTION 3601809.06 L1

2 M.K. Construction Company 3675325.44 L2

3 S.M. Contractor and Suppliers 3700488.76 L3

4 Lora Construction Company 3751802.21 L4

5 Balaji Construction and Suppliers 3752295.61 L5

6 Monika Contractors 3950148.41 L6

7 M/S GOPAL NEHRA CONSTRUCTION COMPANY 4246680.90 L7