Road repair work on the basis of annual rate contract in PWD Subdivision II Jhalawar. Package No. 02/2024-25/S.R. program

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 17-Aug-2024 01:36 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision II Jhalawar. Package No. 02/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_2

Tender Inviting Authority: EE PWD DIV. JHALAWAR

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Contract No: NIT NO 07/-2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2893424 1000232.00 -35.35 646649.99 Six Lakh Fourty Six Thousand Six Hundred and Fourty Nine

2.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2893637 1000232.00 -39.76 602539.76 Six Lakh Two Thousand Five Hundred and Thirty Nine

3.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -2894943 1000232.00 -36.36 636547.64 Six Lakh Thirty Six Thousand Five Hundred and Fourty Seven

4.00 M/s Jhala Construction (GSTN-08AQQPJ7598E1Z4) BID ID -2895559 1000232.00 -21.36 786582.44 Seven Lakh Eighty Six Thousand Five Hundred and Eighty Two

5.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -2895852 1000232.00 -22.23 777880.43 Seven Lakh Seventy Seven Thousand Eight Hundred and Eighty

6.00 M/s Kashyap Construction(GSTN-NA)--2894594 1000232.00 -35.10 649150.57 Six Lakh Fourty Nine Thousand One Hundred and Fifty

7.00 M/S SAWAI BHOJ ENTERPRISES(GSTN-NA)--2894939 1000232.00 -26.76 732569.92 Seven Lakh Thirty Two Thousand Five Hundred and Sixty Nine

8.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA)--2895213 1000232.00 -36.36 636547.64 Six Lakh Thirty Six Thousand Five Hundred and Fourty Seven

9.00 M/s Yash construction company(GSTN-NA)--2893349 1000232.00 -31.81 682058.20 Six Lakh Eighty Two Thousand Fifty Eight

10.00 Ratan Constrution company(GSTN-NA)--2896167 1000232.00 -22.24 777780.40 Seven Lakh Seventy Seven Thousand Seven Hundred and Eighty

11.00 M/s Nagariya Construction(GSTN-NA)--2895635 1000232.00 -39.12 608941.24 Six Lakh Eight Thousand Nine Hundred and Fourty One

Lowest Amount Quoted BY: SK.S.R. DEVELOPERS(602539.76)

BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision II Jhalawar. Package No. 02/2024-25/S.R. program Tender ID: 2024_CEPWD_412260_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SK.S.R. DEVELOPERS 602539.76 L1

2 M/s Nagariya Construction 608941.24 L2

3 M/s Ganpati Construction Company, Jhalawar 636547.64 L3

4 M/s Pankaj Contruction 636547.64 L3

5 M/s Hari Singh Gurjar 646649.99 L4

6 M/s Kashyap Construction 649150.57 L5

7 M/s Yash construction company 682058.20 L6

8 M/S SAWAI BHOJ ENTERPRISES 732569.92 L7

9 Ratan Constrution company 777780.40 L8

10 Shridha Construction Compancy 777880.43 L9

11 M/s Jhala Construction 786582.44 L10