Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Pirawa, Package No. 9

eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 04-Jul-2023 08:07 PM Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Pirawa, Package No. 9 Tender ID: 2023_CEPWD_346620_9

Tender Inviting Authority : EE PWD DIV. JHALAWAR

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Contract No: NIT NO 06/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ashok Construction company(GSTN-08AZIPT8897M1ZZ) 1165779.00 -20.00 932623.20 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three

2.00 M/S VAISHALI ENTERPRISES(GSTN-08BCTPD3226K1ZD) 1165779.00 5.00 1224067.95 Tweleve Lakh Twenty Four Thousand Sixty Seven

3.00 M/s Hari Singh Gurjar(GSTN-NA) 1165779.00 -11.23 1034862.02 Ten Lakh Thirty Four Thousand Eight Hundred and Sixty Two

4.00 SHIV CONSTRUCTION COMPANY(GSTN-NA) 1165779.00 -11.05 1036960.42 Ten Lakh Thirty Six Thousand Nine Hundred and Sixty

5.00 M/S Akshra Construction Company(GSTN-NA) 1165779.00 -10.97 1037893.04 Ten Lakh Thirty Seven Thousand Eight Hundred and Ninty Three

6.00 CHOUDHARY CONSTRUCTION(GSTN-NA) 1165779.00 -20.20 930291.64 Nine Lakh Thirty Thousand Two Hundred and Ninty One

7.00 M/s Anil Kumar Mohanlal Jain(GSTN-NA) 1165779.00 -17.51 961651.10 Nine Lakh Sixty One Thousand Six Hundred and Fifty One

8.00 M/s Yash construction company(GSTN-NA) 1165779.00 -1.00 1154121.21 Eleven Lakh Fifty Four Thousand One Hundred and Twenty One

9.00 SINGLA CONSTRUCTION COMPANAY(GSTN-NA) 1165779.00 -5.61 1100378.80 Eleven Lakh Three Hundred and Seventy Eight

10.00 M/s Durga Construction Company(GSTN-NA) 1165779.00 -13.98 1002803.10 Ten Lakh Two Thousand Eight Hundred and Three

Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION(930291.64)

BOQ Summary Details Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Pirawa, Package No. 9 Tender ID: 2023_CEPWD_346620_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHOUDHARY CONSTRUCTION 930291.64 L1

2 Ashok Construction company 932623.20 L2

3 M/s Anil Kumar Mohanlal Jain 961651.10 L3

4 M/s Durga Construction Company 1002803.10 L4

5 M/s Hari Singh Gurjar 1034862.02 L5

6 SHIV CONSTRUCTION COMPANY 1036960.42 L6

7 M/S Akshra Construction Company 1037893.04 L7

8 SINGLA CONSTRUCTION COMPANAY 1100378.80 L8

9 M/s Yash construction company 1154121.21 L9

10 M/S VAISHALI ENTERPRISES 1224067.95 L10