Construction of Various WBM Road Under MGNREGA Package No. RJ-24-07/Sub Dn Jayal

eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 28-Dec-2021 06:57 PM Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-07/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_11

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR

Name of Work :- Construction of Various WBM Road Under MGNREGA Package No. RJ-24-07/Sub Dn Jayal

Contract No: NIT-NO-14/2021-22 S.R. NO. 11

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ram Narayan Godara(GSTN-08ARNPG7185J2Z5) 5727143.10 -27.77 4136715.46 Fourty One Lakh Thirty Six Thousand Seven Hundred and Fifteen

2.00 MAHADEV CONSTRUCTION(GSTN-08BCVPB4602D1ZU) 5727143.10 -31.10 3946001.60 Thirty Nine Lakh Fourty Six Thousand One

3.00 A.S. CONSTRUCTION COMPANY(GSTN-08BIWPK2524E1Z4) 5727143.10 5.10 6019227.40 Sixty Lakh Ninteen Thousand Two Hundred and Twenty Seven

4.00 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY(GSTN-08CQXPD0031M1ZM) 5727143.10 -25.44 4270157.90 Fourty Two Lakh Seventy Thousand One Hundred and Fifty Seven

5.00 M/s Bhambu Construction Co(GSTN-08ANNPJ3681N1ZA) 5727143.10 -21.23 4511270.62 Fourty Five Lakh Eleven Thousand Two Hundred and Seventy

6.00 SHREE RIDHKARAN DEVA RAM JAT(GSTN-08AVSPB8494L1ZO) 5727143.10 -22.11 4460871.76 Fourty Four Lakh Sixty Thousand Eight Hundred and Seventy One

7.00 M/s Gayarti Construction Co.,(GSTN-08DQCPK7776J1Z7) 5727143.10 -26.11 4231786.04 Fourty Two Lakh Thirty One Thousand Seven Hundred and Eighty Six

8.00 M/s Ram Raj Construction Company(GSTN-08AACFR5428H1Z5) 5727143.10 -3.99 5498630.09 Fifty Four Lakh Ninty Eight Thousand Six Hundred and Thirty

9.00 Ms Prakash Construction Company(GSTN-08ANSPC5738L1ZE) 5727143.10 -3.23 5542156.38 Fifty Five Lakh Fourty Two Thousand One Hundred and Fifty Six

10.00 RAMA CONSTRUCTION CO.(GSTN-08CGAPB1645Q1ZA) 5727143.10 -1.29 5653262.95 Fifty Six Lakh Fifty Three Thousand Two Hundred and Sixty Two

11.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 5727143.10 -1.21 5657844.67 Fifty Six Lakh Fifty Seven Thousand Eight Hundred and Fourty Four

12.00 Singhvi Contractor(GSTN-08AAXFS8470R2ZP) 5727143.10 -5.77 5396686.94 Fifty Three Lakh Ninty Six Thousand Six Hundred and Eighty Six

13.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 5727143.10 -2.51 5583391.81 Fifty Five Lakh Eighty Three Thousand Three Hundred and Ninty One

14.00 SINWAR CONSTRUCTION COMPANY(GSTN-08CAMPS6555C1ZB) 5727143.10 -21.20 4512988.76 Fourty Five Lakh Tweleve Thousand Nine Hundred and Eighty Eight

15.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 5727143.10 -4.00 5498057.38 Fifty Four Lakh Ninty Eight Thousand Fifty Seven

16.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 5727143.10 -6.77 5339415.51 Fifty Three Lakh Thirty Nine Thousand Four Hundred and Fifteen

17.00 M/S OM CONSTRUCTION COMPANY(GSTN-08AUQPR0466D1ZD) 5727143.10 -5.21 5428758.94 Fifty Four Lakh Twenty Eight Thousand Seven Hundred and Fifty Eight

18.00 M/s Beniwal Construction(GSTN-08ASMPR9386A1Z6) 5727143.10 -23.99 4353201.47 Fourty Three Lakh Fifty Three Thousand Two Hundred and One

19.00 JEEN MATA CONSTRUCTION COMPANY(GSTN-08AFOPL3769E1Z2) 5727143.10 -16.35 4790755.20 Fourty Seven Lakh Ninty Thousand Seven Hundred and Fifty Five

20.00 M/s Suresh Singh Contractor(GSTN-08BEHPS5326F1ZC) 5727143.10 -3.51 5526120.38 Fifty Five Lakh Twenty Six Thousand One Hundred and Twenty

21.00 M/S MAHAVEER GODARA(GSTN-NA) 5727143.10 -24.88 4302229.90 Fourty Three Lakh Two Thousand Two Hundred and Twenty Nine

22.00 Agarwal construction company(GSTN-NA) 5727143.10 -25.71 4254694.61 Fourty Two Lakh Fifty Four Thousand Six Hundred and Ninty Four

23.00 MEH RAM CHOUDHARY CONSTURATION COMPANY(GSTN-NA) 5727143.10 -2.51 5583391.81 Fifty Five Lakh Eighty Three Thousand Three Hundred and Ninty One

24.00 M/s Gawariya Contractor(GSTN-NA) 5727143.10 -16.11 4804500.35 Fourty Eight Lakh Four Thousand Five Hundred

Lowest Amount Quoted BY: MAHADEV CONSTRUCTION(3946001.60)

BOQ Summary Details Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-07/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHADEV CONSTRUCTION 3946001.60 L1

2 Ram Narayan Godara 4136715.46 L2

3 M/s Gayarti Construction Co., 4231786.04 L3

4 Agarwal construction company 4254694.61 L4

5 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY 4270157.90 L5

6 M/S MAHAVEER GODARA 4302229.90 L6

7 M/s Beniwal Construction 4353201.47 L7

8 SHREE RIDHKARAN DEVA RAM JAT 4460871.76 L8

9 M/s Bhambu Construction Co 4511270.62 L9

10 SINWAR CONSTRUCTION COMPANY 4512988.76 L10

11 JEEN MATA CONSTRUCTION COMPANY 4790755.20 L11

12 M/s Gawariya Contractor 4804500.35 L12

13 GHOTIYA CONTRACTOR 5339415.51 L13

14 Singhvi Contractor 5396686.94 L14

15 M/S OM CONSTRUCTION COMPANY 5428758.94 L15

16 Sh. Deva Ram S/o Likhma Ram 5498057.38 L16

17 M/s Ram Raj Construction Company 5498630.09 L17

18 M/s Suresh Singh Contractor 5526120.38 L18

19 Ms Prakash Construction Company 5542156.38 L19

20 MAHALA CONSTRUCTION CO 5583391.81 L20

21 MEH RAM CHOUDHARY CONSTURATION COMPANY 5583391.81 L20

22 RAMA CONSTRUCTION CO. 5653262.95 L21

23 M/s Shri Ram Construction Co. 5657844.67 L22

24 A.S. CONSTRUCTION COMPANY 6019227.40 L23