NALI CROSS AND REPAIR WORK IN WARD NO 8,9,24 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA

eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 11-Jan-2025 10:58 AM Tender Title: NALI CROSS AND REPAIR WORK IN WARD NO 8,9,24 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA Tender ID: 2024_DLB_439138_1

Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ),NNJH

Name of Work: Nali cross and repair work in ward no 8,9,24 as per requirement in hawamahal amer zone area.

Contract No: EXECUTIVE ENGINEER (HMAZ),NNJH/2024-25/101

SCHEDULE OF WORK / ITEM(S)

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

1.00 NAND KISHORE MAHAWAR (GSTN-08AFWPM4649A1Z4) BID ID -3031184 2496691.15 -22.85 1926197.22 Ninteen Lakh Twenty Six Thousand One Hundred and Ninty Seven

2.00 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (GSTN-08AQFPA4866R1Z8) BID ID -3032846 2496691.15 -28.11 1794871.27 Seventeen Lakh Ninty Four Thousand Eight Hundred and Seventy One

3.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3032884 2496691.15 0.10 2499187.84 Twenty Four Lakh Ninty Nine Thousand One Hundred and Eighty Seven

4.00 Brinoda Manpower Solutions (GSTN-08ATNPV8540J1ZU) BID ID -3033647 2496691.15 -28.75 1778892.44 Seventeen Lakh Seventy Eight Thousand Eight Hundred and Ninty Two

5.00 M/s. R.S. BUILDCON (GSTN-08CFXPR0545B1Z7) BID ID -3033770 2496691.15 -26.81 1827328.25 Eighteen Lakh Twenty Seven Thousand Three Hundred and Twenty Eight

6.00 M/S G L ENTERPRISES (GSTN-08AWEPS9449P1ZE) BID ID -3033952 2496691.15 -29.99 1747933.47 Seventeen Lakh Fourty Seven Thousand Nine Hundred and Thirty Three

7.00 KARTIKEY CONSTRUCTION COMP (GSTN-08BNKPS4934B1ZU) BID ID -3034259 2496691.15 -17.99 2047536.41 Twenty Lakh Fourty Seven Thousand Five Hundred and Thirty Six

8.00 M/s Kuku Traders (GSTN-NA) BID ID -3033904 2496691.15 -25.11 1869772.00 Eighteen Lakh Sixty Nine Thousand Seven Hundred and Seventy Two

9.00 Divyanshi Enterprises (GSTN-NA) BID ID -3032721 2496691.15 -31.99 1697999.65 Sixteen Lakh Ninty Seven Thousand Nine Hundred and Ninty Nine

10.00 SHRI SHYAM ELECTRICAL INDUSTRIES (GSTN-NA) BID ID -3033799 2496691.15 -30.25 1741442.08 Seventeen Lakh Fourty One Thousand Four Hundred and Fourty Two

11.00 RAJ STEELS (GSTN-NA) BID ID -3033580 2496691.15 5.00 2621525.71 Twenty Six Lakh Twenty One Thousand Five Hundred and Twenty Five

12.00 M/s. MANESHWAR (GSTN-NA) BID ID -3033826 2496691.15 -23.89 1900231.63 Ninteen Lakh Two Hundred and Thirty One

Lowest Amount Quoted BY: Divyanshi Enterprises(1697999.65)

BOQ Summary Details Tender Title: NALI CROSS AND REPAIR WORK IN WARD NO 8,9,24 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA Tender ID: 2024_DLB_439138_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Divyanshi Enterprises (BID ID -3032721) 1697999.65 L1

2 SHRI SHYAM ELECTRICAL INDUSTRIES (BID ID -3033799) 1741442.08 L2

3 M/S G L ENTERPRISES (BID ID -3033952) 1747933.47 L3

4 Brinoda Manpower Solutions (BID ID -3033647) 1778892.44 L4

5 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (BID ID -3032846) 1794871.27 L5

6 M/s. R.S. BUILDCON (BID ID -3033770) 1827328.25 L6

7 M/s Kuku Traders (BID ID -3033904) 1869772.00 L7

8 M/s. MANESHWAR (BID ID -3033826) 1900231.63 L8

9 NAND KISHORE MAHAWAR (BID ID -3031184) 1926197.22 L9

10 KARTIKEY CONSTRUCTION COMP (BID ID -3034259) 2047536.41 L10

11 M/s Krishna Builders and Contractors (BID ID -3032884) 2499187.84 L11

12 RAJ STEELS (BID ID -3033580) 2621525.71 L12