Construction of C.C Road and Drain from shankar lal kala chakki to school no.05 Ramgarh shekhawati

eProcurement System Government of Rajasthan Created By: Jaikaran Gurjar Created Date/Time: 17-Jan-2025 05:02 PM Tender Title: Construction of C.C Road and Drain from shankar lal kala chakki to school no.05 Ramgarh shekhawati Tender ID: 2025_DLB_441250_1

Tender Inviting Authority: Executive Officer, Nagarpalika Ramgarh-Shekhawati (Sikar) Rajasthan

Name of Work : Construction of C.C Road and Drain from Shankar lal kala chakki to school no.05 Ramgarh shekhawati

SCHEDULE OF WORK / ITEM(S)

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

1.00 LAKSHYA CONSTRUCTION COMPANY (GSTN-08GNVPK0324R1ZS) BID ID -3042934 834827.65 -22.11 650247.26 Six Lakh Fifty Thousand Two Hundred and Fourty Seven

2.00 Ram Gopal Saini Contractor (GSTN-08BHBPS6780A2Z9) BID ID -3043065 834827.65 -25.89 618690.77 Six Lakh Eighteen Thousand Six Hundred and Ninty

3.00 M/s Manoj Kumar Gudesariya Contractor (GSTN-08AUMPK7312B1ZT) BID ID -3043489 834827.65 -16.83 694326.16 Six Lakh Ninty Four Thousand Three Hundred and Twenty Six

4.00 KATARIYA ENTERPRISES (GSTN-NA) BID ID -3043257 834827.65 -27.99 601159.39 Six Lakh One Thousand One Hundred and Fifty Nine

5.00 M.K.CONSTRUCTION COMPANY (GSTN-NA) BID ID -3042142 834827.65 -22.85 644069.53 Six Lakh Fourty Four Thousand Sixty Nine

6.00 PRASWITA SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -3043250 834827.65 -30.25 582292.29 Five Lakh Eighty Two Thousand Two Hundred and Ninty Two

7.00 M/s Anil Kumar (GSTN-NA) BID ID -3042932 834827.65 -24.01 634385.53 Six Lakh Thirty Four Thousand Three Hundred and Eighty Five

8.00 OM CONSTRUCTION (GSTN-NA) BID ID -3042444 834827.65 -21.50 655339.71 Six Lakh Fifty Five Thousand Three Hundred and Thirty Nine

Lowest Amount Quoted BY: PRASWITA SERVICES PRIVATE LIMITED(582292.29)

BOQ Summary Details Tender Title: Construction of C.C Road and Drain from shankar lal kala chakki to school no.05 Ramgarh shekhawati Tender ID: 2025_DLB_441250_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRASWITA SERVICES PRIVATE LIMITED (BID ID -3043250) 582292.29 L1

2 KATARIYA ENTERPRISES (BID ID -3043257) 601159.39 L2

3 Ram Gopal Saini Contractor (BID ID -3043065) 618690.77 L3

4 M/s Anil Kumar (BID ID -3042932) 634385.53 L4

5 M.K.CONSTRUCTION COMPANY (BID ID -3042142) 644069.53 L5

6 LAKSHYA CONSTRUCTION COMPANY (BID ID -3042934) 650247.26 L6

7 OM CONSTRUCTION (BID ID -3042444) 655339.71 L7

8 M/s Manoj Kumar Gudesariya Contractor (BID ID -3043489) 694326.16 L8