Road repair work on annual rate contract basis in subdivision first Itawa

eProcurement System Government of Rajasthan Created By: Ankit Bindal Created Date/Time: 18-Jul-2024 05:15 PM Tender Title: Road repair work on annual rate contract basis in subdivision first Itawa Tender ID: 2024_CEPWD_405047_1

Tender Inviting Authority: EE PWD DIV. Itawa

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Contract No: NIT NO 04-2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Anupam Construction (GSTN-08ASZPS3549R1Z8) BID ID -2857910 2499072.00 -6.20 2344129.54 Twenty Three Lakh Fourty Four Thousand One Hundred and Twenty Nine

2.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -2858723 2499072.00 -16.17 2094972.06 Twenty Lakh Ninty Four Thousand Nine Hundred and Seventy Two

3.00 M/S JAGDISH PRASAD SHARMA (GSTN-08AFPPS1754K1ZS) BID ID -2858971 2499072.00 -14.15 2145453.31 Twenty One Lakh Fourty Five Thousand Four Hundred and Fifty Three

4.00 KALAJI CONSTRUCTION COMPANY (GSTN-08ACTPN0180F1ZG) BID ID -2859181 2499072.00 -3.61 2408855.50 Twenty Four Lakh Eight Thousand Eight Hundred and Fifty Five

5.00 M/S RAHI TRADERS(GSTN-NA)--2857565 2499072.00 -15.10 2121712.13 Twenty One Lakh Twenty One Thousand Seven Hundred and Tweleve

6.00 NARUKA CONSTRUCTION COMPANY(GSTN-NA)--2858542 2499072.00 -11.19 2219425.84 Twenty Two Lakh Ninteen Thousand Four Hundred and Twenty Five

7.00 M/S MRITYUNJAY ENTERPRISES(GSTN-NA)--2859175 2499072.00 -9.15 2270406.91 Twenty Two Lakh Seventy Thousand Four Hundred and Six

8.00 KAPIL CONSTRUCTION COMPANY(GSTN-NA)--2857909 2499072.00 -11.20 2219175.94 Twenty Two Lakh Ninteen Thousand One Hundred and Seventy Five

9.00 RAJENDRA PRASAD(GSTN-NA)--2858082 2499072.00 -11.00 2224174.08 Twenty Two Lakh Twenty Four Thousand One Hundred and Seventy Four

Lowest Amount Quoted BY: ASHISH TRADERS(2094972.06)

BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in subdivision first Itawa Tender ID: 2024_CEPWD_405047_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASHISH TRADERS 2094972.06 L1

2 M/S RAHI TRADERS 2121712.13 L2

3 M/S JAGDISH PRASAD SHARMA 2145453.31 L3

4 KAPIL CONSTRUCTION COMPANY 2219175.94 L4

5 NARUKA CONSTRUCTION COMPANY 2219425.84 L5

6 RAJENDRA PRASAD 2224174.08 L6

7 M/S MRITYUNJAY ENTERPRISES 2270406.91 L7

8 Anupam Construction 2344129.54 L8

9 KALAJI CONSTRUCTION COMPANY 2408855.50 L9