Annual Rate Contract Patch Repair work Bikaner West Constituency SR Programme 2024-25 Zone-4

eProcurement System Government of Rajasthan Created By: Mahendra Pal Singh Chalia Created Date/Time: 23-Aug-2024 11:54 AM Tender Title: Annual Rate Contract Patch Repair work Bikaner West Constituency SR Programme 2024-25 Zone-4 Tender ID: 2024_CEPWD_412688_4

Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner

Name of Work: Annual Rate Contract Patch Repair work Bikaner West Constituency SR Programme 2024-25 Zone-4

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 Gunjan Associates (GSTN-08ARIPP8312P1Z3) BID ID -2895659 2000390.00 -8.78 1824755.76 Eighteen Lakh Twenty Four Thousand Seven Hundred and Fifty Five

2.00 Vijay supply and const. co., bikaner (GSTN-08ABNPA0802E1ZA) BID ID -2896116 2000390.00 -7.51 1850160.71 Eighteen Lakh Fifty Thousand One Hundred and Sixty

3.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2898784 2000390.00 -18.29 1634518.67 Sixteen Lakh Thirty Four Thousand Five Hundred and Eighteen

4.00 M/S Kaushal Construction Co. (GSTN-08BFTPP6833H1ZR) BID ID -2898902 2000390.00 -11.99 1760543.24 Seventeen Lakh Sixty Thousand Five Hundred and Fourty Three

5.00 Maa Ashapura Construction Company (GSTN-08AASFM9664Q1ZX) BID ID -2899167 2000390.00 -18.51 1630117.81 Sixteen Lakh Thirty Thousand One Hundred and Seventeen

6.00 ADITYA ENTERPRISES(GSTN-NA)--2898177 2000390.00 -5.15 1897369.92 Eighteen Lakh Ninty Seven Thousand Three Hundred and Sixty Nine

7.00 MS NAARSINGH CONSTT CO(GSTN-NA)--2898444 2000390.00 -18.11 1638119.37 Sixteen Lakh Thirty Eight Thousand One Hundred and Ninteen

8.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2896451 2000390.00 -15.15 1697330.92 Sixteen Lakh Ninty Seven Thousand Three Hundred and Thirty

9.00 SHIV CONSTRUCTION COMPANY(GSTN-NA)--2897339 2000390.00 -19.60 1608313.56 Sixteen Lakh Eight Thousand Three Hundred and Thirteen

10.00 ms rajkumar constructions(GSTN-NA)--2895601 2000390.00 -22.51 1550102.21 Fifteen Lakh Fifty Thousand One Hundred and Two

11.00 SIDDHIPRIYA CONSTRUCTIONS(GSTN-NA)--2898807 2000390.00 5.21 2104610.32 Twenty One Lakh Four Thousand Six Hundred and Ten

12.00 TARA CHAND(GSTN-NA)--2898916 2000390.00 -7.29 1854561.57 Eighteen Lakh Fifty Four Thousand Five Hundred and Sixty One

13.00 M/S R K Joshi Contractor(GSTN-NA)--2898414 2000390.00 -7.86 1843159.35 Eighteen Lakh Fourty Three Thousand One Hundred and Fifty Nine

14.00 KULDEEP CONSTRUCTION COMPANY(GSTN-NA)--2898997 2000390.00 -5.00 1900370.50 Ninteen Lakh Three Hundred and Seventy

Lowest Amount Quoted BY: ms rajkumar constructions(1550102.21)

BOQ Summary Details Tender Title: Annual Rate Contract Patch Repair work Bikaner West Constituency SR Programme 2024-25 Zone-4 Tender ID: 2024_CEPWD_412688_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ms rajkumar constructions 1550102.21 L1

2 SHIV CONSTRUCTION COMPANY 1608313.56 L2

3 Maa Ashapura Construction Company 1630117.81 L3

4 OM VISHNU CONSTRUCTION COMPANY 1634518.67 L4

5 MS NAARSINGH CONSTT CO 1638119.37 L5

6 SUBH LAXMI ENTERPRISES 1697330.92 L6

7 M/S Kaushal Construction Co. 1760543.24 L7

8 Gunjan Associates 1824755.76 L8

9 M/S R K Joshi Contractor 1843159.35 L9

10 Vijay supply and const. co., bikaner 1850160.71 L10

11 TARA CHAND 1854561.57 L11

12 ADITYA ENTERPRISES 1897369.92 L12

13 KULDEEP CONSTRUCTION COMPANY 1900370.50 L13

14 SIDDHIPRIYA CONSTRUCTIONS 2104610.32 L14