SR to CD Work in Km. 20/900 on Saloda-Piloda-Baglai Road

eProcurement System Government of Rajasthan Created By: Ram Raj Meena Created Date/Time: 09-Jul-2020 07:03 PM Tender Title: SR to CD Work in Km. 20/900 on Saloda-Piloda-Baglai Road Tender ID: 2020_CEPWD_187580_6

Tender Inviting Authority: Executive Engineer PWD Division Gangapur City

Name of Work: SR TO CD Work in km 20/900 on Saloda-Piloda Baglai Road

Contract No: NIT No. 01/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Prakash Chand Meena 2000161.40 -27.27 1454717.39 Fourteen Lakh Fifty Four Thousand Seven Hundred and Seventeen

2.00 Gurjar Mal Meena-M/s Bhagwati Construction Co. 2000161.40 -19.10 1618130.57 Sixteen Lakh Eighteen Thousand One Hundred and Thirty

3.00 M/s Ajay Construction Company 2000161.40 -28.11 1437916.03 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Sixteen

4.00 M/s Yeshpal Gunawat Constt. Co. 2000161.40 -18.09 1638332.20 Sixteen Lakh Thirty Eight Thousand Three Hundred and Thirty Two

5.00 MAHESH CONSTRUCTION COMPANY 2000161.40 -17.51 1649933.14 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Thirty Three

6.00 ARUN KUMAR GUPTA CONTRACTOR 2000161.40 -12.99 1740340.43 Seventeen Lakh Fourty Thousand Three Hundred and Fourty

7.00 M/s Khail Construction Co. 2000161.40 -21.50 1570126.70 Fifteen Lakh Seventy Thousand One Hundred and Twenty Six

8.00 M/S ASHU ENTERPRISES 2000161.40 -9.99 1800345.28 Eighteen Lakh Three Hundred and Fourty Five

Lowest Amount Quoted BY: M/s Ajay Construction Company(1437916.03)

BOQ Summary Details Tender Title: SR to CD Work in Km. 20/900 on Saloda-Piloda-Baglai Road Tender ID: 2020_CEPWD_187580_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ajay Construction Company 1437916.03 L1

2 Prakash Chand Meena 1454717.39 L2

3 M/s Khail Construction Co. 1570126.70 L3

4 Gurjar Mal Meena-M/s Bhagwati Construction Co. 1618130.57 L4

5 M/s Yeshpal Gunawat Constt. Co. 1638332.20 L5

6 MAHESH CONSTRUCTION COMPANY 1649933.14 L6

7 ARUN KUMAR GUPTA CONTRACTOR 1740340.43 L7

8 M/S ASHU ENTERPRISES 1800345.28 L8