Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-01/2024-25 under PWD Dn Jayal.

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 12:52 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-01/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_1

Tender Inviting Authority : EE PWD DN. JAYAL

Name of Work : Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-01/2024-25 under PWD Dn Jayal.

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 POTALIYA ENGINEER CONSTRUTION COMPANY (GSTN-08AZZPP7722J1ZE) BID ID -2934414 3160378.00 -29.00 2243868.38 Twenty Two Lakh Fourty Three Thousand Eight Hundred and Sixty Eight

2.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -2936159 3160378.00 -23.00 2433491.06 Twenty Four Lakh Thirty Three Thousand Four Hundred and Ninty One

3.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2936921 3160378.00 -29.99 2212580.64 Twenty Two Lakh Tweleve Thousand Five Hundred and Eighty

4.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937006 3160378.00 -16.61 2635439.21 Twenty Six Lakh Thirty Five Thousand Four Hundred and Thirty Nine

5.00 SHRI RAM CONSTRUCTION(GSTN-NA)--2935078 3160378.00 -14.75 2694222.25 Twenty Six Lakh Ninty Four Thousand Two Hundred and Twenty Two

6.00 OM CONSTRUCTION COMPANY(GSTN-NA)--2934481 3160378.00 -21.51 2480580.69 Twenty Four Lakh Eighty Thousand Five Hundred and Eighty

7.00 OD BUILDERS(GSTN-NA)--2934404 3160378.00 -27.51 2290958.01 Twenty Two Lakh Ninty Thousand Nine Hundred and Fifty Eight

8.00 SALONI CONSTRUCTION(GSTN-NA)--2937425 3160378.00 -26.87 2311184.43 Twenty Three Lakh Eleven Thousand One Hundred and Eighty Four

Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(2212580.64)

BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-01/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GANPAT CONTRACTOR 2212580.64 L1

2 M/s POTALIYA ENGINEER CONSTRUTION COMPANY 2243868.38 L2

3 OD BUILDERS 2290958.01 L3

4 SALONI CONSTRUCTION 2311184.43 L4

5 Ms Shree Veer Teja Construction Company 2433491.06 L5

6 OM CONSTRUCTION COMPANY 2480580.69 L6

7 SHREE RIDHKARAN DEVA RAM JAT 2635439.21 L7

8 SHRI RAM CONSTRUCTION 2694222.25 L8