Repair of Boundary Wall at ITI Nagaur

eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 08-Jul-2024 06:02 PM Tender Title: Repair of Boundary Wall at ITI Nagaur Tender ID: 2024_CEPWD_396434_3

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR

Name of Work :- Repair of Boundary Wall at ITI Nagaur

Contract No: NIT-NO-01/2024-25 SR NO 03

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Hemaram Manju (GSTN-08ALCPR2024A1ZP) BID ID -2831711 600388.15 -24.11 455634.57 Four Lakh Fifty Five Thousand Six Hundred and Thirty Four

2.00 JAGDAMBA SECURITY AND SERVICE(GSTN-NA)--2831565 600388.15 -19.00 486314.40 Four Lakh Eighty Six Thousand Three Hundred and Fourteen

3.00 M/S SAMPAT RAM CONTRACTOR(GSTN-NA)--2832596 600388.15 -21.61 470644.27 Four Lakh Seventy Thousand Six Hundred and Fourty Four

4.00 MAA CHAMUNDA CONSTRUCTION COMPANY(GSTN-NA)--2830152 600388.15 -16.00 504326.05 Five Lakh Four Thousand Three Hundred and Twenty Six

5.00 JAY MAA CHAMUNDA CONSTRUCTION COMPANY(GSTN-NA)--2830860 600388.15 -21.91 468843.11 Four Lakh Sixty Eight Thousand Eight Hundred and Fourty Three

6.00 Jogmaya Construction Company(GSTN-NA)--2830863 600388.15 -21.00 474306.64 Four Lakh Seventy Four Thousand Three Hundred and Six

7.00 JAY MAA ASHAPURA CONSTRUCTION COMPANY(GSTN-NA)--2830153 600388.15 -29.51 423213.61 Four Lakh Twenty Three Thousand Two Hundred and Thirteen

8.00 LAMBA CONSTRUCTION(GSTN-NA)--2829693 600388.15 -20.00 480310.52 Four Lakh Eighty Thousand Three Hundred and Ten

9.00 ROYAL CONSTRUCTION COMPANY(GSTN-NA)--2830088 600388.15 -28.55 428977.33 Four Lakh Twenty Eight Thousand Nine Hundred and Seventy Seven

10.00 M/S BABA RAMDEV CONSTRUCTION COMPANY(GSTN-NA)--2830111 600388.15 -15.00 510329.93 Five Lakh Ten Thousand Three Hundred and Twenty Nine

11.00 VEER GODARA CONSTRUCTION COMPANY(GSTN-NA)--2830976 600388.15 -25.07 449870.84 Four Lakh Fourty Nine Thousand Eight Hundred and Seventy

12.00 PUKHRAJ CONTRACTOR(GSTN-NA)--2830750 600388.15 -25.21 449030.30 Four Lakh Fourty Nine Thousand Thirty

13.00 KARTIK CONSTRUCTION(GSTN-NA)--2832243 600388.15 -20.13 479530.02 Four Lakh Seventy Nine Thousand Five Hundred and Thirty

14.00 JYOTI ENTERPRISES(GSTN-NA)--2830993 600388.15 -22.50 465300.82 Four Lakh Sixty Five Thousand Three Hundred

15.00 Thar Construction Company(GSTN-NA)--2830194 600388.15 -16.87 499102.67 Four Lakh Ninty Nine Thousand One Hundred and Two

16.00 M/S BABA RAMDEV CONSTRUCTION COMPANY(GSTN-NA)--2830941 600388.15 -17.00 498322.16 Four Lakh Ninty Eight Thousand Three Hundred and Twenty Two

17.00 SHRI BHOMIYAJI CONSTRUCTION(GSTN-NA)--2831798 600388.15 -21.83 469323.42 Four Lakh Sixty Nine Thousand Three Hundred and Twenty Three

Lowest Amount Quoted BY: JAY MAA ASHAPURA CONSTRUCTION COMPANY(423213.61)

BOQ Summary Details Tender Title: Repair of Boundary Wall at ITI Nagaur Tender ID: 2024_CEPWD_396434_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAY MAA ASHAPURA CONSTRUCTION COMPANY 423213.61 L1

2 ROYAL CONSTRUCTION COMPANY 428977.33 L2

3 PUKHRAJ CONTRACTOR 449030.30 L3

4 VEER GODARA CONSTRUCTION COMPANY 449870.84 L4

5 M/s Hemaram Manju 455634.57 L5

6 JYOTI ENTERPRISES 465300.82 L6

7 JAY MAA CHAMUNDA CONSTRUCTION COMPANY 468843.11 L7

8 SHRI BHOMIYAJI CONSTRUCTION 469323.42 L8

9 M/S SAMPAT RAM CONTRACTOR 470644.27 L9

10 Jogmaya Construction Company 474306.64 L10

11 KARTIK CONSTRUCTION 479530.02 L11

12 LAMBA CONSTRUCTION 480310.52 L12

13 JAGDAMBA SECURITY AND SERVICE 486314.40 L13

14 M/S BABA RAMDEV CONSTRUCTION COMPANY 498322.16 L14

15 Thar Construction Company 499102.67 L15

16 MAA CHAMUNDA CONSTRUCTION COMPANY 504326.05 L16

17 M/S BABA RAMDEV CONSTRUCTION COMPANY 510329.93 L17