Major Road Repair Work under Package No RJ-08-LSG-06

eProcurement System Government of Rajasthan Created By: Ram Kumar Verma Created Date/Time: 31-Dec-2021 02:03 PM Tender Title: Major Road Repair Work under Package No RJ-08-LSG-06 Tender ID: 2021_CEPWD_250599_3

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN II BIKANER

Name of Work: Major Road Repair Work under Package No RJ-08-LSG-06

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Lokesh Conswtruction Co(GSTN-08ABUPG7818H1Z5) 7110803.83 -10.91 6335015.13 Sixty Three Lakh Thirty Five Thousand Fifteen

2.00 M/S Shankar Lal Enterprises (GSTN-08ANTPM9228L1Z2) 7110803.83 -5.17 6743175.27 Sixty Seven Lakh Fourty Three Thousand One Hundred and Seventy Five

3.00 M/S SHRI GANPATI CONSTRUSTION COMPANY(GSTN-08AJLPP2702LIZY) 7110803.83 -6.55 6645046.18 Sixty Six Lakh Fourty Five Thousand Fourty Six

4.00 S D CONSTRUCTION COMPANY(GSTN-08ADBFS8703L1ZQ) 7110803.83 -11.99 6258218.45 Sixty Two Lakh Fifty Eight Thousand Two Hundred and Eighteen

5.00 Biggaji Construction Company(GSTN-08AHYPJ3054G1Z0) 7110803.83 -16.78 5917610.95 Fifty Nine Lakh Seventeen Thousand Six Hundred and Ten

6.00 B L CONTRACTOR(GSTN-08ASFPJ4341N1ZH) 7110803.83 -10.11 6391901.56 Sixty Three Lakh Ninty One Thousand Nine Hundred and One

7.00 SIHAG CONSTRUCTION AND ELECTRIC COMPANY(GSTN-08ADQFS7305D1ZW) 7110803.83 -8.00 6541939.52 Sixty Five Lakh Fourty One Thousand Nine Hundred and Thirty Nine

8.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 7110803.83 -1.71 6989209.09 Sixty Nine Lakh Eighty Nine Thousand Two Hundred and Nine

9.00 M/S JAI NARAYAN MULARAM(GSTN-08AAFFJ8927L1ZR) 7110803.83 -10.71 6349236.74 Sixty Three Lakh Fourty Nine Thousand Two Hundred and Thirty Six

10.00 shri balaji construction company(GSTN-08IBUPS5538GIZQ) 7110803.83 -11.31 6306571.92 Sixty Three Lakh Six Thousand Five Hundred and Seventy One

11.00 SHREE VEER BIGGA G ENTERPRISES(GSTN-NA) 7110803.83 -7.98 6543361.69 Sixty Five Lakh Fourty Three Thousand Three Hundred and Sixty One

12.00 M/s Shri Ram Jhanwar Lal(GSTN-NA) 7110803.83 -7.89 6549761.41 Sixty Five Lakh Fourty Nine Thousand Seven Hundred and Sixty One

13.00 Ms Hanuman Ram Siyag(GSTN-NA) 7110803.83 -7.77 6558294.37 Sixty Five Lakh Fifty Eight Thousand Two Hundred and Ninty Four

14.00 M/s Rajesh Kumar Contractor(GSTN-NA) 7110803.83 -11.03 6326482.17 Sixty Three Lakh Twenty Six Thousand Four Hundred and Eighty Two

Lowest Amount Quoted BY: Biggaji Construction Company(5917610.95)

BOQ Summary Details Tender Title: Major Road Repair Work under Package No RJ-08-LSG-06 Tender ID: 2021_CEPWD_250599_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Biggaji Construction Company 5917610.95 L1

2 S D CONSTRUCTION COMPANY 6258218.45 L2

3 shri balaji construction company 6306571.92 L3

4 M/s Rajesh Kumar Contractor 6326482.17 L4

5 M/S Lokesh Conswtruction Co 6335015.13 L5

6 M/S JAI NARAYAN MULARAM 6349236.74 L6

7 B L CONTRACTOR 6391901.56 L7

8 SIHAG CONSTRUCTION AND ELECTRIC COMPANY 6541939.52 L8

9 SHREE VEER BIGGA G ENTERPRISES 6543361.69 L9

10 M/s Shri Ram Jhanwar Lal 6549761.41 L10

11 Ms Hanuman Ram Siyag 6558294.37 L11

12 M/S SHRI GANPATI CONSTRUSTION COMPANY 6645046.18 L12

13 M/S Shankar Lal Enterprises 6743175.27 L13

14 SUN SHINE CONSTRUCTION 6989209.09 L14