Road repair work on the basis of annual rate contract in Section I and II of Subdivision II Itawa

eProcurement System Government of Rajasthan Created By: Ankit Bindal Created Date/Time: 18-Jul-2024 05:18 PM Tender Title: Road repair work on the basis of annual rate contract in Section I and II of Subdivision II Itawa Tender ID: 2024_CEPWD_405047_2

Tender Inviting Authority: EE PWD DIV. Itawa

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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 M/s D.K. Construction (GSTN-08EEVPS2924N1ZG) BID ID -2857287 2499248.00 -8.11 2296558.99 Twenty Two Lakh Ninty Six Thousand Five Hundred and Fifty Eight

2.00 B.M. Fabricators workshop (GSTN-08AJIPM3980C1Z5) BID ID -2857615 2499248.00 -13.98 2149853.13 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Three

3.00 Anupam Construction (GSTN-08ASZPS3549R1Z8) BID ID -2857648 2499248.00 -7.20 2319302.14 Twenty Three Lakh Ninteen Thousand Three Hundred and Two

4.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -2858804 2499248.00 -15.16 2120362.00 Twenty One Lakh Twenty Thousand Three Hundred and Sixty Two

5.00 M/S JAGDISH PRASAD SHARMA (GSTN-08AFPPS1754K1ZS) BID ID -2858993 2499248.00 -12.16 2195339.44 Twenty One Lakh Ninty Five Thousand Three Hundred and Thirty Nine

6.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -2859187 2499248.00 -11.55 2210584.86 Twenty Two Lakh Ten Thousand Five Hundred and Eighty Four

7.00 NARUKA CONSTRUCTION COMPANY(GSTN-NA)--2858579 2499248.00 -11.20 2219332.22 Twenty Two Lakh Ninteen Thousand Three Hundred and Thirty Two

8.00 SHRI BALAJI INFRASTRUCTURE(GSTN-NA)--2858315 2499248.00 -17.77 2055131.63 Twenty Lakh Fifty Five Thousand One Hundred and Thirty One

9.00 RAJENDRA PRASAD(GSTN-NA)--2858049 2499248.00 -13.00 2174345.76 Twenty One Lakh Seventy Four Thousand Three Hundred and Fourty Five

10.00 M/S MRITYUNJAY ENTERPRISES(GSTN-NA)--2859242 2499248.00 -8.16 2295309.36 Twenty Two Lakh Ninty Five Thousand Three Hundred and Nine

Lowest Amount Quoted BY: SHRI BALAJI INFRASTRUCTURE(2055131.63)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in Section I and II of Subdivision II Itawa Tender ID: 2024_CEPWD_405047_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI BALAJI INFRASTRUCTURE 2055131.63 L1

2 ASHISH TRADERS 2120362.00 L2

3 B.M. Fabricators workshop 2149853.13 L3

4 RAJENDRA PRASAD 2174345.76 L4

5 M/S JAGDISH PRASAD SHARMA 2195339.44 L5

6 SHREE MAHAVIR ENTERPRISES 2210584.86 L6

7 NARUKA CONSTRUCTION COMPANY 2219332.22 L7

8 M/S MRITYUNJAY ENTERPRISES 2295309.36 L8

9 M/s D.K. Construction 2296558.99 L9

10 Anupam Construction 2319302.14 L10