Road repair work under flood restoration on annual rate contract basis in PWD subdivision Kawai.

eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 12-Sep-2024 05:20 PM Tender Title: Road repair work under flood restoration on annual rate contract basis in PWD subdivision Kawai. Tender ID: 2024_CEPWD_417398_4

Tender Inviting Authority: EE PWD DIV. BARAN

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Contract No: NIT NO 10/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIVA CONTRACTOR (GSTN-08DDQPP9132Q1ZF) BID ID -2922458 4385014.00 -20.52 3485209.13 Thirty Four Lakh Eighty Five Thousand Two Hundred and Nine

2.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2922798 4385014.00 -25.01 3288322.00 Thirty Two Lakh Eighty Eight Thousand Three Hundred and Twenty Two

3.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2923349 4385014.00 -25.86 3251049.38 Thirty Two Lakh Fifty One Thousand Fourty Nine

4.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -2923402 4385014.00 -18.99 3552299.84 Thirty Five Lakh Fifty Two Thousand Two Hundred and Ninty Nine

5.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2923421 4385014.00 -22.47 3399701.35 Thirty Three Lakh Ninty Nine Thousand Seven Hundred and One

6.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -2923482 4385014.00 -14.70 3740416.94 Thirty Seven Lakh Fourty Thousand Four Hundred and Sixteen

7.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(GSTN-NA)--2922391 4385014.00 -25.11 3283936.98 Thirty Two Lakh Eighty Three Thousand Nine Hundred and Thirty Six

8.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2923226 4385014.00 -13.91 3775058.55 Thirty Seven Lakh Seventy Five Thousand Fifty Eight

Lowest Amount Quoted BY: M/s Pramod Kumar Meena(3251049.38)

BOQ Summary Details Tender Title: Road repair work under flood restoration on annual rate contract basis in PWD subdivision Kawai. Tender ID: 2024_CEPWD_417398_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Pramod Kumar Meena 3251049.38 L1

2 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES 3283936.98 L2

3 M/s Krish Enterprises 3288322.00 L3

4 M/s Ganesh Construction Co. 3399701.35 L4

5 SHIVA CONTRACTOR 3485209.13 L5

6 M/s Vishvakarma Enterprises 3552299.84 L6

7 M/s Radhey Building Material Suppliers 3740416.94 L7

8 M/S SATRAJ SINGH CONTRACTOR 3775058.55 L8