Work on damaged security wall between Baigna to Baigni on Gajanpura Sorsan road.

eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 18-Sep-2024 02:51 PM Tender Title: Work on damaged security wall between Baigna to Baigni on Gajanpura Sorsan road. Tender ID: 2024_CEPWD_417431_1

Tender Inviting Authority: EE PWD DIV. BARAN

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Contract No: NIT NO 11/2024-25

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 Anil Construction Company (GSTN-08CVEPM9962Q1ZG) BID ID -2923642 1001872.00 -14.99 851691.39 Eight Lakh Fifty One Thousand Six Hundred and Ninty One

2.00 M/s Narendra Batra Contractor (GSTN-08ABPPB2806F1ZX) BID ID -2925419 1001872.00 -6.99 931841.15 Nine Lakh Thirty One Thousand Eight Hundred and Fourty One

3.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2925426 1001872.00 -15.01 851491.01 Eight Lakh Fifty One Thousand Four Hundred and Ninty One

4.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2925496 1001872.00 -9.10 910701.65 Nine Lakh Ten Thousand Seven Hundred and One

5.00 M/s Sainath Construction Company (GSTN-08APBPG4132M1ZZ) BID ID -2925593 1001872.00 -19.66 804903.96 Eight Lakh Four Thousand Nine Hundred and Three

6.00 KUSHAL CONSTRUCTION COMPANY (GSTN-08AZFPN6064P1ZN) BID ID -2925625 1001872.00 -12.10 880645.49 Eight Lakh Eighty Thousand Six Hundred and Fourty Five

7.00 M/s Jai Bajrang Bali Construction(GSTN-NA)--2925291 1001872.00 -18.60 815523.81 Eight Lakh Fifteen Thousand Five Hundred and Twenty Three

8.00 M/S TANWAR CONSTRUCTION COMPANY(GSTN-NA)--2925516 1001872.00 -16.60 835561.25 Eight Lakh Thirty Five Thousand Five Hundred and Sixty One

9.00 M/S MANVI CONSTRUCTION CO.(GSTN-NA)--2925719 1001872.00 -16.16 839969.48 Eight Lakh Thirty Nine Thousand Nine Hundred and Sixty Nine

10.00 INURE BUILD AND CONSTRUCTION(GSTN-NA)--2925617 1001872.00 -3.22 969611.72 Nine Lakh Sixty Nine Thousand Six Hundred and Eleven

11.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(GSTN-NA)--2923018 1001872.00 -18.20 819531.30 Eight Lakh Ninteen Thousand Five Hundred and Thirty One

12.00 M/s GAYATRI CONSTRUCTION COMPANY(GSTN-NA)--2925491 1001872.00 -35.25 648712.12 Six Lakh Fourty Eight Thousand Seven Hundred and Tweleve

13.00 M/S AKHIL CONSTRUCTION COMPANY(GSTN-NA)--2925488 1001872.00 -18.76 813920.81 Eight Lakh Thirteen Thousand Nine Hundred and Twenty

14.00 M/S MAHAKAL CONSTRUCTION COMPANY(GSTN-NA)--2925708 1001872.00 -8.78 913907.64 Nine Lakh Thirteen Thousand Nine Hundred and Seven

15.00 YASH CONSTRUCTION(GSTN-NA)--2925509 1001872.00 9.95 1101558.26 Eleven Lakh One Thousand Five Hundred and Fifty Eight

Lowest Amount Quoted BY: M/s GAYATRI CONSTRUCTION COMPANY(648712.12)

BOQ Summary Details Tender Title: Work on damaged security wall between Baigna to Baigni on Gajanpura Sorsan road. Tender ID: 2024_CEPWD_417431_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s GAYATRI CONSTRUCTION COMPANY 648712.12 L1

2 M/s Sainath Construction Company 804903.96 L2

3 M/S AKHIL CONSTRUCTION COMPANY 813920.81 L3

4 M/s Jai Bajrang Bali Construction 815523.81 L4

5 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES 819531.30 L5

6 M/S TANWAR CONSTRUCTION COMPANY 835561.25 L6

7 M/S MANVI CONSTRUCTION CO. 839969.48 L7

8 M/s Krish Enterprises 851491.01 L8

9 M/s Anil Construction Company 851691.39 L9

10 KUSHAL CONSTRUCTION COMPANY 880645.49 L10

11 M/s Ganesh Construction Co. 910701.65 L11

12 M/S MAHAKAL CONSTRUCTION COMPANY 913907.64 L12

13 M/s Narendra Batra Contractor 931841.15 L13

14 INURE BUILD AND CONSTRUCTION 969611.72 L14

15 YASH CONSTRUCTION 1101558.26 L15