4) Repair to CD work at Amlawad to Khadiya Kheri

eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 28-Jun-2023 11:56 AM Tender Title: 4) Repair to CD work at Amlawad to Khadiya Kheri Tender ID: 2023_CEPWD_344548_4

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN III, PRATAPGARH

Name of Work: 4) Repair to CD work at Amlawad to Khadiya Kheri

Contract No: NIT No. 01/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 NATIONAL ENTERPRISES(GSTN-08CBVPS3734H1ZZ) 690483.13 -34.30 453647.42 Four Lakh Fifty Three Thousand Six Hundred and Fourty Seven

2.00 Pratap Construction(GSTN-08AJIPK1840M2ZY) 690483.13 -28.90 490933.51 Four Lakh Ninty Thousand Nine Hundred and Thirty Three

3.00 TULSI CONSTRUCTION(GSTN-08CSRPS6570A1ZA) 690483.13 -35.09 448192.60 Four Lakh Fourty Eight Thousand One Hundred and Ninty Two

4.00 RAGHAV CONSTRUCTION COMPANY(GSTN-08EOHPK3739D1ZV) 690483.13 -35.22 447294.97 Four Lakh Fourty Seven Thousand Two Hundred and Ninty Four

5.00 S.R ENTERPRISES(GSTN-08AVLPM6359G1Z3) 690483.13 -28.10 496457.37 Four Lakh Ninty Six Thousand Four Hundred and Fifty Seven

6.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR(GSTN-08CARPP1697R1ZD) 690483.13 -30.30 481266.74 Four Lakh Eighty One Thousand Two Hundred and Sixty Six

7.00 Shree Sanwaliya Construction(GSTN-08BYKPS5994N1Z5) 690483.13 -28.51 493626.39 Four Lakh Ninty Three Thousand Six Hundred and Twenty Six

8.00 M/S PRAJAPATI CONSTRUCTION(GSTN-08CSKPP1661G2ZH) 690483.13 -34.77 450402.15 Four Lakh Fifty Thousand Four Hundred and Two

9.00 M/S VIRAT ENTERPRISES(GSTN-08AGMPA7534M1Z1) 690483.13 -15.77 581593.94 Five Lakh Eighty One Thousand Five Hundred and Ninty Three

10.00 MAA PADMAWATI CONSTRUCTION(GSTN-NA) 690483.13 -24.77 519450.46 Five Lakh Ninteen Thousand Four Hundred and Fifty

11.00 PRAGATI BUILDERS(GSTN-NA) 690483.13 -25.00 517862.35 Five Lakh Seventeen Thousand Eight Hundred and Sixty Two

12.00 M/s GEETANJALI ENTERPRISES(GSTN-NA) 690483.13 -31.99 469597.58 Four Lakh Sixty Nine Thousand Five Hundred and Ninty Seven

13.00 SIDDHI VINAYAK ENTERPRISES(GSTN-NA) 690483.13 -26.99 504121.73 Five Lakh Four Thousand One Hundred and Twenty One

Lowest Amount Quoted BY: RAGHAV CONSTRUCTION COMPANY(447294.97)

BOQ Summary Details Tender Title: 4) Repair to CD work at Amlawad to Khadiya Kheri Tender ID: 2023_CEPWD_344548_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAGHAV CONSTRUCTION COMPANY 447294.97 L1

2 TULSI CONSTRUCTION 448192.60 L2

3 M/S PRAJAPATI CONSTRUCTION 450402.15 L3

4 NATIONAL ENTERPRISES 453647.42 L4

5 M/s GEETANJALI ENTERPRISES 469597.58 L5

6 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR 481266.74 L6

7 Pratap Construction 490933.51 L7

8 Shree Sanwaliya Construction 493626.39 L8

9 S.R ENTERPRISES 496457.37 L9

10 SIDDHI VINAYAK ENTERPRISES 504121.73 L10

11 PRAGATI BUILDERS 517862.35 L11

12 MAA PADMAWATI CONSTRUCTION 519450.46 L12

13 M/S VIRAT ENTERPRISES 581593.94 L13