Special Repair to CD work on Makrana Byepass to Burdkon ki Dhani at km 0/500

eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 04-Oct-2021 10:47 PM Tender Title: Special Repair to CD work on Makrana Byepass to Burdkon ki Dhani at km 0/500 Tender ID: 2021_CEPWD_240029_3

Tender Inviting Authority : Executive Engineer, PWD Division Parbatsar [Nagaur]

Name of Work : Special Repair to CD work on Makrana Byepass to Burdkon ki Dhani at km 0/500

Contract No: NIT No 09-2021-22 Sl No 3

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE GANESH CONTRUCTION COMPANY(GSTN-08ASMPR8722L1ZX) 546355.00 -27.28 397309.36 Three Lakh Ninty Seven Thousand Three Hundred and Nine

2.00 M/s Swastika Construction(GSTN-08AOFPP3726H1ZT) 546355.00 -28.21 392228.25 Three Lakh Ninty Two Thousand Two Hundred and Twenty Eight

3.00 Shri Laxmi Construction(GSTN-08DHAPM7741G1Z8) 546355.00 -16.02 458828.93 Four Lakh Fifty Eight Thousand Eight Hundred and Twenty Eight

4.00 Neel Kanth Construction Company(GSTN-08CZSPM0855Q1ZC) 546355.00 -24.15 414410.27 Four Lakh Fourteen Thousand Four Hundred and Ten

5.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 546355.00 -25.83 405231.50 Four Lakh Five Thousand Two Hundred and Thirty One

6.00 M/s Baba Construction Company(GSTN-NA) 546355.00 -16.13 458227.94 Four Lakh Fifty Eight Thousand Two Hundred and Twenty Seven

7.00 SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 546355.00 -15.11 463800.76 Four Lakh Sixty Three Thousand Eight Hundred

8.00 SJREE BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 546355.00 -24.96 409984.79 Four Lakh Nine Thousand Nine Hundred and Eighty Four

9.00 LG ENTERPRISES(GSTN-NA) 546355.00 -21.99 426211.54 Four Lakh Twenty Six Thousand Two Hundred and Eleven

10.00 M/S GAYTRI ENTERPRISES(GSTN-NA) 546355.00 -13.61 471996.08 Four Lakh Seventy One Thousand Nine Hundred and Ninty Six

Lowest Amount Quoted BY: M/s Swastika Construction(392228.25)

BOQ Summary Details Tender Title: Special Repair to CD work on Makrana Byepass to Burdkon ki Dhani at km 0/500 Tender ID: 2021_CEPWD_240029_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Swastika Construction 392228.25 L1

2 SHREE GANESH CONTRUCTION COMPANY 397309.36 L2

3 M/S KISAN CONTRACTOR 405231.50 L3

4 SJREE BALAJI CONTRACTOR AND SUPPLIERS 409984.79 L4

5 Neel Kanth Construction Company 414410.27 L5

6 LG ENTERPRISES 426211.54 L6

7 M/s Baba Construction Company 458227.94 L7

8 Shri Laxmi Construction 458828.93 L8

9 SHREE SHYAM CONSTRUCTION COMPANY 463800.76 L9

10 M/S GAYTRI ENTERPRISES 471996.08 L10