Repair road Surpur to Bokhla via Sabli Road and various roads work in PWD Sub Dn.Bichhiwara (Part-I) (Under Flood Damaged Sanction for Year 2020-21)

eProcurement System Government of Rajasthan Created By: Dinesh Pandya Created Date/Time: 01-Feb-2021 12:28 PM Tender Title: Repair road Surpur to Bokhla via Sabli Road and various roads work in PWD Sub Dn.Bichhiwara (Part-I) (Under Flood Damaged Sanction for Year 2020-21) Tender ID: 2021_CEPWD_210051_9

Tender Inviting Authority : Executive Engineer PWD Dn Dungarpur

Name of Work : Repair road Surpur to Bokhla via Sabli Road and various roads work in PWD Sub Dn.Bichhiwara (Part-I) (Under Flood Damaged Sanction for Year 2020-21)

Contract No : NIT_08_2020_21_PWD_Dungarpur

SCHEDULE OF WORK / ITEM(S)

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

1.00 Hiralal Kharadi(GSTN-08AMMPK0495PIZA) 3336971.79 -26.07 2467023.24 Twenty Four Lakh Sixty Seven Thousand Twenty Three

2.00 Veerbhadra Singh Sisodiya(GSTN-08DMLPS8894G1ZO) 3336971.79 -35.55 2150678.32 Twenty One Lakh Fifty Thousand Six Hundred and Seventy Eight

3.00 subhashchandra bagariya(GSTN-08ATYPB8250E1ZF) 3336971.79 -25.99 2469692.82 Twenty Four Lakh Sixty Nine Thousand Six Hundred and Ninty Two

4.00 DHIRAJ TRIVEDI(GSTN-08ACWPT5901F1Z4) 3336971.79 -2.48 3254214.89 Thirty Two Lakh Fifty Four Thousand Two Hundred and Fourteen

5.00 Shree Vinayak Contractor(GSTN-08CGQPS5606A1Z9) 3336971.79 -39.48 2019535.33 Twenty Lakh Ninteen Thousand Five Hundred and Thirty Five

6.00 M/S GUPTA CONSTRUCTION COMPANY(GSTN-08ACIPG4138M1ZD) 3336971.79 -19.99 2669911.13 Twenty Six Lakh Sixty Nine Thousand Nine Hundred and Eleven

7.00 Nagin Lal Patel(GSTN-08ABWPP0278N1ZP) 3336971.79 -31.18 2296503.99 Twenty Two Lakh Ninty Six Thousand Five Hundred and Three

Lowest Amount Quoted BY: Shree Vinayak Contractor(2019535.33)

BOQ Summary Details Tender Title: Repair road Surpur to Bokhla via Sabli Road and various roads work in PWD Sub Dn.Bichhiwara (Part-I) (Under Flood Damaged Sanction for Year 2020-21) Tender ID: 2021_CEPWD_210051_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shree Vinayak Contractor 2019535.33 L1

2 Veerbhadra Singh Sisodiya 2150678.32 L2

3 Nagin Lal Patel 2296503.99 L3

4 Hiralal Kharadi 2467023.24 L4

5 subhashchandra bagariya 2469692.82 L5

6 M/S GUPTA CONSTRUCTION COMPANY 2669911.13 L6

7 DHIRAJ TRIVEDI 3254214.89 L7