Rate Contract for Repair and Maintanance of Road Work during finanicial year 2022-23 under Sub Dn Nawa

eProcurement System Government of Rajasthan Created By: Kailash Kumar Gangal Created Date/Time: 15-Jul-2022 05:53 PM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2022-23 under Sub Dn Nawa Tender ID: 2022_CEPWD_285743_4

Tender Inviting Authority: Executive Engineer PWD Division Kuchmancity

Name of Work: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2022-23 under Sub Dn Nawa

Contract No: NIT No.05 /2022-23 S.No.04

SCHEDULE OF WORK / ITEM(S)

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

1.00 S.M. Contractor and Suppliers(GSTN-08CGZPR1313J1ZU) 1499769.38 -18.50 1222312.04 Tweleve Lakh Twenty Two Thousand Three Hundred and Tweleve

2.00 M/S JHAJHARA CONSTRUCTION COMPANY(GSTN-08ANKPR9129E1ZI) 1499769.38 -5.63 1415332.36 Fourteen Lakh Fifteen Thousand Three Hundred and Thirty Two

3.00 M/S VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 1499769.38 -13.99 1289951.64 Tweleve Lakh Eighty Nine Thousand Nine Hundred and Fifty One

4.00 AMAN CONSTRUCTION(GSTN-NA) 1499769.38 -1.90 1471273.76 Fourteen Lakh Seventy One Thousand Two Hundred and Seventy Three

5.00 Monika Contractors(GSTN-NA) 1499769.38 -1.80 1472773.53 Fourteen Lakh Seventy Two Thousand Seven Hundred and Seventy Three

Lowest Amount Quoted BY: S.M. Contractor and Suppliers(1222312.04)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2022-23 under Sub Dn Nawa Tender ID: 2022_CEPWD_285743_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.M. Contractor and Suppliers 1222312.04 L1

2 M/S VINAYAK CONSTRUCTION COMPANY 1289951.64 L2

3 M/S JHAJHARA CONSTRUCTION COMPANY 1415332.36 L3

4 AMAN CONSTRUCTION 1471273.76 L4

5 Monika Contractors 1472773.53 L5