Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Godu (Section-III the Left Hand Side of NH-911 and upto Block Boundary)

eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 29-Aug-2024 02:52 PM Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Godu (Section-III the Left Hand Side of NH-911 and upto Block Boundary) Tender ID: 2024_CEPWD_413726_8

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN.- NOKHA

Name of Work: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Godu (Section-III the Left Hand Side of NH-911 & upto Block Boundary)

Contract No: NIT 02/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUMER SINGH CONTRACTOR (GSTN-08ACOPB4113H1ZW) BID ID -2905688 7892640.19 -10.91 7031553.15 Seventy Lakh Thirty One Thousand Five Hundred and Fifty Three

2.00 BHADARIYA RAY construction company (GSTN-08BFJPB6280C1ZO) BID ID -2906165 7892640.19 -22.01 6155470.08 Sixty One Lakh Fifty Five Thousand Four Hundred and Seventy

3.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2906326 7892640.19 -24.71 5942368.80 Fifty Nine Lakh Fourty Two Thousand Three Hundred and Sixty Eight

4.00 M/S Kaushal Construction Co. (GSTN-08BFTPP6833H1ZR) BID ID -2906565 7892640.19 -12.59 6898956.79 Sixty Eight Lakh Ninty Eight Thousand Nine Hundred and Fifty Six

5.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2906896 7892640.19 -21.29 6212297.09 Sixty Two Lakh Tweleve Thousand Two Hundred and Ninty Seven

6.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2906836 7892640.19 -22.91 6084436.32 Sixty Lakh Eighty Four Thousand Four Hundred and Thirty Six

7.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2906690 7892640.19 -12.01 6944734.10 Sixty Nine Lakh Fourty Four Thousand Seven Hundred and Thirty Four

8.00 Messers Mangilal Construction Company,(GSTN-NA)--2905031 7892640.19 -5.99 7419871.04 Seventy Four Lakh Ninteen Thousand Eight Hundred and Seventy One

9.00 SUMER SINGH BENIWAL(GSTN-NA)--2905994 7892640.19 -24.73 5940790.27 Fifty Nine Lakh Fourty Thousand Seven Hundred and Ninty

Lowest Amount Quoted BY: SUMER SINGH BENIWAL(5940790.27)

BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division Godu (Section-III the Left Hand Side of NH-911 and upto Block Boundary) Tender ID: 2024_CEPWD_413726_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUMER SINGH BENIWAL 5940790.27 L1

2 RAVINDRA AND COMPANY 5942368.80 L2

3 M/S Mumal Associates 6084436.32 L3

4 BHADARIYA RAY construction company 6155470.08 L4

5 OM VISHNU CONSTRUCTION COMPANY 6212297.09 L5

6 M/S Kaushal Construction Co. 6898956.79 L6

7 SUBH LAXMI ENTERPRISES 6944734.10 L7

8 SUMER SINGH CONTRACTOR 7031553.15 L8

9 Messers Mangilal Construction Company, 7419871.04 L9