Culvert repair work on variouse roads under PWD Sub div Pirawa

eProcurement System Government of Rajasthan Created By: Rajendra Soni Created Date/Time: 20-Mar-2020 01:50 PM Tender Title: Culvert repair work on variouse roads under PWD Sub div Pirawa Tender ID: 2020_CEPWD_180874_5

Tender Inviting Authority: EE PWD DIVISION JHALAWAR

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Contract No: NIT NO 19-2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 Hari Singh Gurjer 502021.98 -24.24 380331.85 Three Lakh Eighty Thousand Three Hundred and Thirty One

2.00 Malwa Construction 502021.98 -12.86 437461.96 Four Lakh Thirty Seven Thousand Four Hundred and Sixty One

3.00 M/s Anil Kumar Mohanlal Jain 502021.98 -26.26 370191.01 Three Lakh Seventy Thousand One Hundred and Ninty One

4.00 M/S Netin Construction And supplier 502021.98 -17.84 412461.26 Four Lakh Tweleve Thousand Four Hundred and Sixty One

5.00 Shree Balaji Construction Company 502021.98 -22.02 391476.74 Three Lakh Ninty One Thousand Four Hundred and Seventy Six

6.00 M/s Balaji Construction 502021.98 -11.03 446648.96 Four Lakh Fourty Six Thousand Six Hundred and Fourty Eight

7.00 M/s Prajapati Construction and Suppliers 502021.98 -10.99 446849.77 Four Lakh Fourty Six Thousand Eight Hundred and Fourty Nine

8.00 M/s Yash construction company 502021.98 -20.22 400513.14 Four Lakh Five Hundred and Thirteen

9.00 JOSHI CONSTRUCTION 502021.98 -15.00 426718.69 Four Lakh Twenty Six Thousand Seven Hundred and Eighteen

10.00 Aaliza Construction 502021.98 -21.06 396296.15 Three Lakh Ninty Six Thousand Two Hundred and Ninty Six

11.00 M/s Patidar Const Co 502021.98 -11.44 444590.67 Four Lakh Fourty Four Thousand Five Hundred and Ninty

12.00 BEENA CONSTRUCTION 502021.98 -25.25 375261.43 Three Lakh Seventy Five Thousand Two Hundred and Sixty One

13.00 M/S Shree Vinayak Construction 502021.98 -29.00 356435.61 Three Lakh Fifty Six Thousand Four Hundred and Thirty Five

Lowest Amount Quoted BY: M/S Shree Vinayak Construction(356435.61)

BOQ Summary Details Tender Title: Culvert repair work on variouse roads under PWD Sub div Pirawa Tender ID: 2020_CEPWD_180874_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Shree Vinayak Construction 356435.61 L1

2 M/s Anil Kumar Mohanlal Jain 370191.01 L2

3 BEENA CONSTRUCTION 375261.43 L3

4 Hari Singh Gurjer 380331.85 L4

5 Shree Balaji Construction Company 391476.74 L5

6 Aaliza Construction 396296.15 L6

7 M/s Yash construction company 400513.14 L7

8 M/S Netin Construction And supplier 412461.26 L8

9 JOSHI CONSTRUCTION 426718.69 L9

10 Malwa Construction 437461.96 L10

11 M/s Patidar Const Co 444590.67 L11

12 M/s Balaji Construction 446648.96 L12

13 M/s Prajapati Construction and Suppliers 446849.77 L13