Pkg No. RJ/KTP-BEH/ BA-17.01 /2024-25/04/NP Bansur( Rate Contract)

eProcurement System Government of Rajasthan Created By: Bhoori Singh Created Date/Time: 13-Dec-2024 09:12 AM Tender Title: Pkg No. RJ/KTP-BEH/ BA-17.01 /2024-25/04/NP Bansur( Rate Contract) Tender ID: 2024_CEPWD_433464_1

Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE KOTPUTLI-BEHROR

Name of Work: Pkg No. RJ/KTP-BEH/BA-17.01/2024-25/04/NP Bansur( Rate Contract)

SCHEDULE OF WORK / ITEM(S)

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

1.00 MS KHYALIRAM CONSTRUCTION COMPANY (GSTN-08ARTPG2685H1ZA) BID ID -3004887 8633148.96 -15.00 7338176.62 Seventy Three Lakh Thirty Eight Thousand One Hundred and Seventy Six

2.00 tarachand construction company and suppliers (GSTN-08CHZPS1592R1ZU) BID ID -3004922 8633148.96 -19.21 6974721.04 Sixty Nine Lakh Seventy Four Thousand Seven Hundred and Twenty One

3.00 DORATA CONSTRUCTION COMPANY (GSTN-08BNQPG5751G1ZP) BID ID -3005380 8633148.96 -11.11 7674006.11 Seventy Six Lakh Seventy Four Thousand Six

4.00 Ms Karan Singh Choudhary (GSTN-08AOGPS9468G1Z8) BID ID -3006207 8633148.96 -18.38 7046376.18 Seventy Lakh Fourty Six Thousand Three Hundred and Seventy Six

5.00 M/S JYOTI CONSTRUCTION COMPANY (GSTN-08BLWPS8964F1ZO) BID ID -3006686 8633148.96 -14.86 7350263.02 Seventy Three Lakh Fifty Thousand Two Hundred and Sixty Three

6.00 RAMNIWAS SAINI (GSTN-NA) BID ID -3006965 8633148.96 -16.00 7251845.13 Seventy Two Lakh Fifty One Thousand Eight Hundred and Fourty Five

7.00 kamal & co (GSTN-NA) BID ID -3007016 8633148.96 -11.17 7668826.22 Seventy Six Lakh Sixty Eight Thousand Eight Hundred and Twenty Six

8.00 DAKSH CONTRACTOR (GSTN-NA) BID ID -3004095 8633148.96 -14.99 7339039.93 Seventy Three Lakh Thirty Nine Thousand Thirty Nine

9.00 Riddhi Siddhi Enterprises (GSTN-NA) BID ID -3006614 8633148.96 -16.21 7233715.51 Seventy Two Lakh Thirty Three Thousand Seven Hundred and Fifteen

10.00 MATURAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3005884 8633148.96 -16.55 7204362.81 Seventy Two Lakh Four Thousand Three Hundred and Sixty Two

11.00 M/s Amar Singh Contractor (GSTN-NA) BID ID -3006295 8633148.96 -16.10 7243211.98 Seventy Two Lakh Fourty Three Thousand Two Hundred and Eleven

Lowest Amount Quoted BY: tarachand construction company and suppliers(6974721.04)

BOQ Summary Details Tender Title: Pkg No. RJ/KTP-BEH/ BA-17.01 /2024-25/04/NP Bansur( Rate Contract) Tender ID: 2024_CEPWD_433464_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 tarachand construction company and suppliers (BID ID -3004922) 6974721.04 L1

2 Ms Karan Singh Choudhary (BID ID -3006207) 7046376.18 L2

3 MATURAM CONSTRUCTION COMPANY (BID ID -3005884) 7204362.81 L3

4 Riddhi Siddhi Enterprises (BID ID -3006614) 7233715.51 L4

5 M/s Amar Singh Contractor (BID ID -3006295) 7243211.98 L5

6 RAMNIWAS SAINI (BID ID -3006965) 7251845.13 L6

7 MS KHYALIRAM CONSTRUCTION COMPANY (BID ID -3004887) 7338176.62 L7

8 DAKSH CONTRACTOR (BID ID -3004095) 7339039.93 L8

9 M/S JYOTI CONSTRUCTION COMPANY (BID ID -3006686) 7350263.02 L9

11 DORATA CONSTRUCTION COMPANY (BID ID -3005380) 7674006.11 L11