NIT No. 01 Item No. 02 of 2024-25 SE PWD Circle Phalodi

eProcurement System Government of Rajasthan Created By: CHUNNI LAL SHARMA Created Date/Time: 23-Jul-2024 12:23 PM Tender Title: NIT No. 01 Item No. 02 of 2024-25 SE PWD Circle Phalodi Tender ID: 2024_CEPWD_401180_1

Tender Inviting Authority: Superintending Engineer PWD Circle Phalodi

Name of Work: Anuual Rate Contract of Ordinary Patch Repair Works on Various Roads under PWD Sub Dn Lohawat and Ahu

SCHEDULE OF WORK / ITEM(S)

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

1.00 Jangu Construction Company (GSTN-08ACCPV2912Q1Z2) BID ID -2860588 27999631.95 -2.53 27291241.26 Two Crore Seventy Two Lakh Ninty One Thousand Two Hundred and Fourty One

2.00 M/s Khema Ram Godara (GSTN-08BYNPR1450F1Z9) BID ID -2861446 27999631.95 -16.77 23304093.67 Two Crore Thirty Three Lakh Four Thousand Ninty Three

3.00 Mahadev Construction (GSTN-08AHWPC0816H1ZB) BID ID -2861964 27999631.95 -17.89 22990497.79 Two Crore Twenty Nine Lakh Ninty Thousand Four Hundred and Ninty Seven

4.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -2863684 27999631.95 -19.21 22620902.65 Two Crore Twenty Six Lakh Twenty Thousand Nine Hundred and Two

5.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2863762 27999631.95 -18.21 22900898.97 Two Crore Twenty Nine Lakh Eight Hundred and Ninty Eight

6.00 DURGA RAM MEGHA RAM (GSTN-08AEBPR6537E1ZF) BID ID -2863764 27999631.95 18.51 33182363.82 Three Crore Thirty One Lakh Eighty Two Thousand Three Hundred and Sixty Three

7.00 M/S BABU RAM VISHNOI (GSTN-08AAMFB0472H1ZH) BID ID -2864026 27999631.95 -20.80 22175708.50 Two Crore Twenty One Lakh Seventy Five Thousand Seven Hundred and Eight

8.00 SHREE KRISHN SANVRA CONSTRUCTION(GSTN-NA)--2863177 27999631.95 -18.96 22690901.73 Two Crore Twenty Six Lakh Ninty Thousand Nine Hundred and One

9.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2863988 27999631.95 -17.98 22965298.13 Two Crore Twenty Nine Lakh Sixty Five Thousand Two Hundred and Ninty Eight

10.00 SHIVANSH CONSTRUCTION COMPANY(GSTN-NA)--2863463 27999631.95 -15.01 23796887.19 Two Crore Thirty Seven Lakh Ninty Six Thousand Eight Hundred and Eighty Seven

11.00 M/S MANOJ CONSTRUCTION CO(GSTN-NA)--2863533 27999631.95 -20.87 22156108.76 Two Crore Twenty One Lakh Fifty Six Thousand One Hundred and Eight

12.00 SIGMA CONSTRUCTION COMPANY(GSTN-NA)--2863763 27999631.95 -7.25 25969658.63 Two Crore Fifty Nine Lakh Sixty Nine Thousand Six Hundred and Fifty Eight

13.00 ARAVALI CONSTRUCTION COMPANY(GSTN-NA)--2861956 27999631.95 -18.88 22713301.44 Two Crore Twenty Seven Lakh Thirteen Thousand Three Hundred and One

Lowest Amount Quoted BY: M/S MANOJ CONSTRUCTION CO(22156108.76)

BOQ Summary Details Tender Title: NIT No. 01 Item No. 02 of 2024-25 SE PWD Circle Phalodi Tender ID: 2024_CEPWD_401180_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MANOJ CONSTRUCTION CO 22156108.76 L1

2 M/S BABU RAM VISHNOI 22175708.50 L2

3 M/s Sugna Construction Company 22620902.65 L3

4 SHREE KRISHN SANVRA CONSTRUCTION 22690901.73 L4

5 ARAVALI CONSTRUCTION COMPANY 22713301.44 L5

6 M/s Karni Construction Company 22900898.97 L6

7 BALAJI CONSTRUCTION COMPANY 22965298.13 L7

8 Mahadev Construction 22990497.79 L8

9 M/s Khema Ram Godara 23304093.67 L9

10 SHIVANSH CONSTRUCTION COMPANY 23796887.19 L10

11 SIGMA CONSTRUCTION COMPANY 25969658.63 L11

12 Jangu Construction Company 27291241.26 L12

13 DURGA RAM MEGHA RAM 33182363.82 L13