RECONSTRUCTION OF DAMAGE CD WORK ON OGNA TO PEELAK ROAD

eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 07-Apr-2021 06:54 PM Tender Title: RECONSTRUCTION OF DAMAGE CD WORK ON OGNA TO PEELAK ROAD Tender ID: 2021_CEPWD_215123_3

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN KOTRA

Name of Work : RECONSTRUCTION OF DAMAGE CD WORK ON OGNA TO PEELAK ROAD

Contract No: NIT NO 05/2020-21 S.No. 03

SCHEDULE OF WORK / ITEM(S)

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

1.00 Suthar Furntuire(GSTN-08CYXPS2878D2ZI) 1499818.61 -12.59 1310991.45 Thirteen Lakh Ten Thousand Nine Hundred and Ninty One

2.00 M/S HIMMAT LAL PRAJAPAT(GSTN-08AGWPP0875G1ZR) 1499818.61 -46.21 806752.43 Eight Lakh Six Thousand Seven Hundred and Fifty Two

3.00 Shri Radhakrishna Sen(GSTN-08ADGPS3300N1ZD) 1499818.61 -36.21 956734.29 Nine Lakh Fifty Six Thousand Seven Hundred and Thirty Four

4.00 M/s Chandreshwar Construction(GSTN-08AHMPJ4732H1Z7) 1499818.61 -8.99 1364984.92 Thirteen Lakh Sixty Four Thousand Nine Hundred and Eighty Four

5.00 HIM CONSTRUCTION(GSTN-08AERPN8708H1ZW) 1499818.61 -47.56 786504.88 Seven Lakh Eighty Six Thousand Five Hundred and Four

6.00 M/s Panwar Construction(GSTN-08AIFPP5785Q1Z7) 1499818.61 -25.00 1124863.96 Eleven Lakh Twenty Four Thousand Eight Hundred and Sixty Three

7.00 HAMZA CONSTRUCTION(GSTN-08BDCPK6464N1Z1) 1499818.61 -42.00 869894.79 Eight Lakh Sixty Nine Thousand Eight Hundred and Ninty Four

8.00 M/s Kumawat Construction(GSTN-08ABQPK9094H1ZX) 1499818.61 -32.99 1005028.45 Ten Lakh Five Thousand Twenty Eight

9.00 SANJAY KUMAR MEHTA CONTRACTOR(GSTN-08AJTPM2216J1ZW) 1499818.61 -51.97 720362.88 Seven Lakh Twenty Thousand Three Hundred and Sixty Two

10.00 SUNIL DHABHAI(GSTN-NA) 1499818.61 -41.00 884892.98 Eight Lakh Eighty Four Thousand Eight Hundred and Ninty Two

11.00 M/S ASHUTOSH CONSTRUCTION-M.S.RANA(GSTN-NA) 1499818.61 -48.99 765057.47 Seven Lakh Sixty Five Thousand Fifty Seven

12.00 K.B. NEHA CONSTRUCTION(GSTN-NA) 1499818.61 -13.50 1297343.10 Tweleve Lakh Ninty Seven Thousand Three Hundred and Fourty Three

13.00 SHRINATH CONSTRUCTION(GSTN-NA) 1499818.61 -41.51 877243.91 Eight Lakh Seventy Seven Thousand Two Hundred and Fourty Three

14.00 PITRA KRIPA ENTERRPRISES(GSTN-NA) 1499818.61 -54.54 681817.54 Six Lakh Eighty One Thousand Eight Hundred and Seventeen

Lowest Amount Quoted BY: PITRA KRIPA ENTERRPRISES(681817.54)

BOQ Summary Details Tender Title: RECONSTRUCTION OF DAMAGE CD WORK ON OGNA TO PEELAK ROAD Tender ID: 2021_CEPWD_215123_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PITRA KRIPA ENTERRPRISES 681817.54 L1

2 SANJAY KUMAR MEHTA CONTRACTOR 720362.88 L2

3 M/S ASHUTOSH CONSTRUCTION-M.S.RANA 765057.47 L3

4 HIM CONSTRUCTION 786504.88 L4

5 M/S HIMMAT LAL PRAJAPAT 806752.43 L5

6 HAMZA CONSTRUCTION 869894.79 L6

7 SHRINATH CONSTRUCTION 877243.91 L7

8 SUNIL DHABHAI 884892.98 L8

9 Shri Radhakrishna Sen 956734.29 L9

10 M/s Kumawat Construction 1005028.45 L10

11 M/s Panwar Construction 1124863.96 L11

12 K.B. NEHA CONSTRUCTION 1297343.10 L12

13 Suthar Furntuire 1310991.45 L13

14 M/s Chandreshwar Construction 1364984.92 L14