CONSTRUCTION OF CC DRAIN AND RETAINING WALL IN KATANWARA

eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 12-Jun-2024 04:35 PM Tender Title: CONSTRUCTION OF CC DRAIN AND RETAINING WALL IN KATANWARA Tender ID: 2024_CEPWD_389755_1

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER

NAME OF WORK : CONSTRUCTION OF CC DRAIN AND RETAINING WALL IN KATANWARA

Contract No: NIT No. 32/2023-24 S.No. 1

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -2797479 1468021.06 -20.99 1159883.44 Eleven Lakh Fifty Nine Thousand Eight Hundred and Eighty Three

2.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -2797484 1468021.06 -19.99 1174563.65 Eleven Lakh Seventy Four Thousand Five Hundred and Sixty Three

3.00 PALIWAL INFRA PROJECTS (GSTN-08BZKPP0429B1ZC) BID ID -2797512 1468021.06 -35.00 954213.69 Nine Lakh Fifty Four Thousand Two Hundred and Thirteen

4.00 Gatod Ji Construction (GSTN-08AZDPP2262P1ZV) BID ID -2797538 1468021.06 -21.87 1146964.85 Eleven Lakh Fourty Six Thousand Nine Hundred and Sixty Four

5.00 M/s Hamliya Bheruji Construction and Building (GSTN-08ASSPL5234F1ZH) BID ID -2797549 1468021.06 -19.99 1174563.65 Eleven Lakh Seventy Four Thousand Five Hundred and Sixty Three

6.00 Nand Lal Suthar (GSTN-08BCSPS6174GGZV) BID ID -2800016 1468021.06 -29.19 1039505.71 Ten Lakh Thirty Nine Thousand Five Hundred and Five

7.00 PADAM PRABHU CONSTRUCTION(GSTN-NA)--2797515 1468021.06 -30.00 1027614.74 Ten Lakh Twenty Seven Thousand Six Hundred and Fourteen

8.00 LIMBAWAT CONSTRUCTION KUNDA(GSTN-NA)--2797502 1468021.06 -3.03 1423540.02 Fourteen Lakh Twenty Three Thousand Five Hundred and Fourty

9.00 RAMESHWAR CONTRACTOR(GSTN-NA)--2810222 1468021.06 -20.99 1159883.44 Eleven Lakh Fifty Nine Thousand Eight Hundred and Eighty Three

10.00 PRAKASH CHANDRA AUDICHYA(GSTN-NA)--2797252 1468021.06 -33.41 977555.22 Nine Lakh Seventy Seven Thousand Five Hundred and Fifty Five

11.00 SHANTI LAL GARG AND SONS(GSTN-NA)--2809136 1468021.06 -21.95 1145790.44 Eleven Lakh Fourty Five Thousand Seven Hundred and Ninty

12.00 SHUBHAM CONSTRUCTION(GSTN-NA)--2810270 1468021.06 -9.99 1321365.76 Thirteen Lakh Twenty One Thousand Three Hundred and Sixty Five

13.00 GITA CONSTRUCTION(GSTN-NA)--2797522 1468021.06 -19.25 1185427.01 Eleven Lakh Eighty Five Thousand Four Hundred and Twenty Seven

14.00 RITVI CONSTRUCTIONS(GSTN-NA)--2797413 1468021.06 -2.50 1431320.53 Fourteen Lakh Thirty One Thousand Three Hundred and Twenty

15.00 SHREENATH ENTERPRISES(GSTN-NA)--2809082 1468021.06 -19.71 1178674.11 Eleven Lakh Seventy Eight Thousand Six Hundred and Seventy Four

16.00 GOURAV CONSTRUCTION AND CO(GSTN-NA)--2809033 1468021.06 -11.00 1306538.74 Thirteen Lakh Six Thousand Five Hundred and Thirty Eight

Lowest Amount Quoted BY: PALIWAL INFRA PROJECTS(954213.69)

BOQ Summary Details Tender Title: CONSTRUCTION OF CC DRAIN AND RETAINING WALL IN KATANWARA Tender ID: 2024_CEPWD_389755_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PALIWAL INFRA PROJECTS 954213.69 L1

2 PRAKASH CHANDRA AUDICHYA 977555.22 L2

3 PADAM PRABHU CONSTRUCTION 1027614.74 L3

4 Nand Lal Suthar 1039505.71 L4

5 SHANTI LAL GARG AND SONS 1145790.44 L5

6 Gatod Ji Construction 1146964.85 L6

7 Ms Meera Construction 1159883.44 L7

8 RAMESHWAR CONTRACTOR 1159883.44 L7

9 M/s Hamliya Bheruji Construction and Building 1174563.65 L8

10 Choudhary Construction 1174563.65 L8

11 SHREENATH ENTERPRISES 1178674.11 L9

12 GITA CONSTRUCTION 1185427.01 L10

13 GOURAV CONSTRUCTION AND CO 1306538.74 L11

14 SHUBHAM CONSTRUCTION 1321365.76 L12

15 LIMBAWAT CONSTRUCTION KUNDA 1423540.02 L13

16 RITVI CONSTRUCTIONS 1431320.53 L14