Repair and mtc work on Gadhwala to Himtasar Road

eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 02-Feb-2021 09:22 AM Tender Title: Repair and mtc work on Gadhwala to Himtasar Road Tender ID: 2021_CEPWD_210541_13

Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner

Name of Work : Repair and mtc. work on Gadhwala to Himtasar Road

Contract No : 06/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tarun Construction Co.(GSTN-08AICPG1087FIZJ) 492260.00 -14.27 422014.50 Four Lakh Twenty Two Thousand Fourteen

2.00 RAVINDRA AND COMPANY(GSTN-08AVGPB9089H1Z8) 492260.00 -31.31 338133.39 Three Lakh Thirty Eight Thousand One Hundred and Thirty Three

3.00 M/S R K Joshi Contractor(GSTN-08ABEPJ9862A1ZO) 492260.00 -32.51 332226.27 Three Lakh Thirty Two Thousand Two Hundred and Twenty Six

4.00 B.R.Construction and Supplier(GSTN-08ABBFM2251P1Z1) 492260.00 -30.51 342071.47 Three Lakh Fourty Two Thousand Seventy One

5.00 M/S PREMARAM KASWA CONTRACTOR(GSTN-08AGXPJ5337Q1ZC) 492260.00 -17.77 404785.40 Four Lakh Four Thousand Seven Hundred and Eighty Five

6.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 492260.00 -30.00 344582.00 Three Lakh Fourty Four Thousand Five Hundred and Eighty Two

7.00 M/S Shree Ganpati Construction Company(GSTN-08ACEFS4311E1ZG) 492260.00 -27.57 356543.92 Three Lakh Fifty Six Thousand Five Hundred and Fourty Three

8.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 492260.00 -35.35 318246.09 Three Lakh Eighteen Thousand Two Hundred and Fourty Six

9.00 M/S Sana Construction Company(GSTN-NA) 492260.00 -24.94 369490.36 Three Lakh Sixty Nine Thousand Four Hundred and Ninty

10.00 Ms Ashapura Construction company(GSTN-NA) 492260.00 -33.33 328189.74 Three Lakh Twenty Eight Thousand One Hundred and Eighty Nine

Lowest Amount Quoted BY: R S INFRA ENGINEERING COROPRATION(318246.09)

BOQ Summary Details Tender Title: Repair and mtc work on Gadhwala to Himtasar Road Tender ID: 2021_CEPWD_210541_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R S INFRA ENGINEERING COROPRATION 318246.09 L1

2 Ms Ashapura Construction company 328189.74 L2

3 M/S R K Joshi Contractor 332226.27 L3

4 RAVINDRA AND COMPANY 338133.39 L4

5 B.R.Construction and Supplier 342071.47 L5

6 M/S Balaji Construction Company 344582.00 L6

7 M/S Shree Ganpati Construction Company 356543.92 L7

8 M/S Sana Construction Company 369490.36 L8

9 M/S PREMARAM KASWA CONTRACTOR 404785.40 L9

10 Tarun Construction Co. 422014.50 L10