Rate Contract for Repair and Maintenance works on various roads under PWD Sub Division Dowra Section Dowra Dn.Dungarpur

eProcurement System Government of Rajasthan Created By: Dinesh Pandya Created Date/Time: 23-Jul-2024 03:28 PM Tender Title: Rate Contract for Repair and Maintenance works on various roads under PWD Sub Division Dowra Section Dowra Dn.Dungarpur Tender ID: 2024_CEPWD_404523_3

Tender Inviting Authority : Executive Engineer PWD Dn Dungarpur

Name of Work : Rate Contract for Repair and Maintenance works on various roads under PWD Sub Division Dowra Section Dowra Dn.Dungarpur

Contract No : NIT_02_2024_25_PWD_Dn_Dungarpur

SCHEDULE OF WORK / ITEM(S)

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

1.00 Harishanker Patel (GSTN-08ALAPP3671R1ZF) BID ID -2860435 5751982.11 -10.85 5127892.05 Fifty One Lakh Twenty Seven Thousand Eight Hundred and Ninty Two

2.00 M/S GUPTA CONSTRUCTION COMPANY (GSTN-08ACIPG4138M1ZD) BID ID -2861357 5751982.11 -18.99 4659680.71 Fourty Six Lakh Fifty Nine Thousand Six Hundred and Eighty

3.00 Mahendra Construction and Material Suppliers (GSTN-08AQJPP0713E1Z2) BID ID -2862304 5751982.11 -24.89 4320313.76 Fourty Three Lakh Twenty Thousand Three Hundred and Thirteen

4.00 SHARDA ENGINEERS (GSTN-08AQWPP4600P1Z0) BID ID -2862342 5751982.11 -19.31 4641274.36 Fourty Six Lakh Fourty One Thousand Two Hundred and Seventy Four

5.00 GBNR INFRASTRUCTURE PVT LTD (GSTN-08AAFCG4209B1Z2) BID ID -2862480 5751982.11 -16.11 4825337.79 Fourty Eight Lakh Twenty Five Thousand Three Hundred and Thirty Seven

6.00 KANHAIYA LAL KALAL (GSTN-08AIOPK2937L1ZP) BID ID -2862620 5751982.11 -19.19 4648176.74 Fourty Six Lakh Fourty Eight Thousand One Hundred and Seventy Six

7.00 Nagin Lal Patel (GSTN-08ABWPP0278N1ZP) BID ID -2863287 5751982.11 -27.77 4154656.68 Fourty One Lakh Fifty Four Thousand Six Hundred and Fifty Six

8.00 M/s M. D. Construction (GSTN-08ACEPN8905F1ZI) BID ID -2863479 5751982.11 -21.67 4505527.59 Fourty Five Lakh Five Thousand Five Hundred and Twenty Seven

9.00 DILIP KUMAR AGARWAL(GSTN-NA)--2862240 5751982.11 -19.51 4629770.40 Fourty Six Lakh Twenty Nine Thousand Seven Hundred and Seventy

10.00 HARI OM CONSTRUCTION(GSTN-NA)--2863389 5751982.11 -18.50 4687865.42 Fourty Six Lakh Eighty Seven Thousand Eight Hundred and Sixty Five

Lowest Amount Quoted BY: Nagin Lal Patel(4154656.68)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance works on various roads under PWD Sub Division Dowra Section Dowra Dn.Dungarpur Tender ID: 2024_CEPWD_404523_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Nagin Lal Patel 4154656.68 L1

2 Mahendra Construction and Material Suppliers 4320313.76 L2

3 M/s M. D. Construction 4505527.59 L3

4 DILIP KUMAR AGARWAL 4629770.40 L4

5 SHARDA ENGINEERS 4641274.36 L5

6 KANHAIYA LAL KALAL 4648176.74 L6

7 M/S GUPTA CONSTRUCTION COMPANY 4659680.71 L7

8 HARI OM CONSTRUCTION 4687865.42 L8

9 GBNR INFRASTRUCTURE PVT LTD 4825337.79 L9

10 Harishanker Patel 5127892.05 L10