Repair of Wearing Coat and Retaining Wall on A/R Jharniya Km. 1,2 and 3

eProcurement System Government of Rajasthan Created By: Sandeep Chelawat Created Date/Time: 27-Dec-2021 06:06 PM Tender Title: Repair of Wearing Coat and Retaining Wall on A/R Jharniya Km. 1,2 and 3 Tender ID: 2021_CEPWD_251547_4

Tender Inviting Authority: Executive Engineer PWD Dn. Banswara

Name of Work: Repair of Wearing Coat and Retaining Wall on A/R Jharniya Km. 1,2 and 3

Contract No: NIT No 13/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 1178131.18 -35.97 754357.39 Seven Lakh Fifty Four Thousand Three Hundred and Fifty Seven

2.00 R N Minerals and Construction(GSTN-08AYDPR8825J1ZR) 1178131.18 -33.78 780158.47 Seven Lakh Eighty Thousand One Hundred and Fifty Eight

3.00 M/S PITRA KRIPA CONSTRUCTION(GSTN-08AGDPC2312E1Z7) 1178131.18 -9.19 1069860.92 Ten Lakh Sixty Nine Thousand Eight Hundred and Sixty

4.00 jayantilal jain(GSTN-08AAKPJ6863G1ZD) 1178131.18 -5.10 1118046.49 Eleven Lakh Eighteen Thousand Fourty Six

5.00 Pradeep Brothers(GSTN-08AAFFP4925L1ZV) 1178131.18 20.00 1413757.42 Fourteen Lakh Thirteen Thousand Seven Hundred and Fifty Seven

6.00 vd kedia(GSTN-08ABDPK9733AIZU) 1178131.18 -30.75 815855.84 Eight Lakh Fifteen Thousand Eight Hundred and Fifty Five

7.00 M/s Shamdad Khan(GSTN-08ACBPK0184C1Z3) 1178131.18 -3.97 1131359.37 Eleven Lakh Thirty One Thousand Three Hundred and Fifty Nine

8.00 R K Group(GSTN-08BYDPP4944A1ZI) 1178131.18 -9.81 1062556.51 Ten Lakh Sixty Two Thousand Five Hundred and Fifty Six

9.00 Sanwariya Construction(GSTN-08ABNFS3882J1ZG) 1178131.18 -9.99 1060435.88 Ten Lakh Sixty Thousand Four Hundred and Thirty Five

10.00 SUBHASH PATEL(GSTN-NA) 1178131.18 -5.00 1119224.62 Eleven Lakh Ninteen Thousand Two Hundred and Twenty Four

Lowest Amount Quoted BY: RAMCHANDRA GUPTA AND COMPANY(754357.39)

BOQ Summary Details Tender Title: Repair of Wearing Coat and Retaining Wall on A/R Jharniya Km. 1,2 and 3 Tender ID: 2021_CEPWD_251547_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMCHANDRA GUPTA AND COMPANY 754357.39 L1

2 R N Minerals and Construction 780158.47 L2

3 vd kedia 815855.84 L3

4 Sanwariya Construction 1060435.88 L4

5 R K Group 1062556.51 L5

6 M/S PITRA KRIPA CONSTRUCTION 1069860.92 L6

7 jayantilal jain 1118046.49 L7

8 SUBHASH PATEL 1119224.62 L8

9 M/s Shamdad Khan 1131359.37 L9

10 Pradeep Brothers 1413757.42 L10