Annual Rate contract for Repair and Maintenance Work on Various Roads Under Jurisdiction of PWD Distt. Sub Dn Kolayat (Section-I area LHS of NH-11 upto SH-87A and Block Boundary)

eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 29-Aug-2024 01:45 PM Tender Title: Annual Rate contract for Repair and Maintenance Work on Various Roads Under Jurisdiction of PWD Distt. Sub Dn Kolayat (Section-I area LHS of NH-11 upto SH-87A and Block Boundary) Tender ID: 2024_CEPWD_413726_1

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 Distt. Sub Dn Kolayat (Section-I area LHS of NH-11 upto SH-87A & 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 Tarun Construction Co. (GSTN-08AICPG1087FIZJ) BID ID -2905584 8077281.63 -7.77 7449676.85 Seventy Four Lakh Fourty Nine Thousand Six Hundred and Seventy Six

2.00 SUMER SINGH CONTRACTOR (GSTN-08ACOPB4113H1ZW) BID ID -2905654 8077281.63 -25.99 5977996.13 Fifty Nine Lakh Seventy Seven Thousand Nine Hundred and Ninty Six

3.00 M/S Kaushal Construction Co. (GSTN-08BFTPP6833H1ZR) BID ID -2906370 8077281.63 -18.99 6543405.85 Sixty Five Lakh Fourty Three Thousand Four Hundred and Five

4.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2906447 8077281.63 -27.61 5847144.17 Fifty Eight Lakh Fourty Seven Thousand One Hundred and Fourty Four

5.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2906647 8077281.63 -20.29 6438401.19 Sixty Four Lakh Thirty Eight Thousand Four Hundred and One

6.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2906844 8077281.63 -22.91 6226776.41 Sixty Two Lakh Twenty Six Thousand Seven Hundred and Seventy Six

7.00 JAIYAT SINGH CONTRACTOR(GSTN-NA)--2906591 8077281.63 -31.51 5532130.19 Fifty Five Lakh Thirty Two Thousand One Hundred and Thirty

8.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2906665 8077281.63 -21.99 6301087.40 Sixty Three Lakh One Thousand Eighty Seven

9.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2905922 8077281.63 -17.89 6632255.95 Sixty Six Lakh Thirty Two Thousand Two Hundred and Fifty Five

10.00 ADITYA ENTERPRISES(GSTN-NA)--2906955 8077281.63 -7.51 7470677.78 Seventy Four Lakh Seventy Thousand Six Hundred and Seventy Seven

11.00 SUMER SINGH BENIWAL(GSTN-NA)--2906501 8077281.63 -27.63 5845528.72 Fifty Eight Lakh Fourty Five Thousand Five Hundred and Twenty Eight

Lowest Amount Quoted BY: JAIYAT SINGH CONTRACTOR(5532130.19)

BOQ Summary Details Tender Title: Annual Rate contract for Repair and Maintenance Work on Various Roads Under Jurisdiction of PWD Distt. Sub Dn Kolayat (Section-I area LHS of NH-11 upto SH-87A and Block Boundary) Tender ID: 2024_CEPWD_413726_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAIYAT SINGH CONTRACTOR 5532130.19 L1

2 SUMER SINGH BENIWAL 5845528.72 L2

3 RAVINDRA AND COMPANY 5847144.17 L3

4 SUMER SINGH CONTRACTOR 5977996.13 L4

5 M/S Mumal Associates 6226776.41 L5

6 SUBH LAXMI ENTERPRISES 6301087.40 L6

7 OM VISHNU CONSTRUCTION COMPANY 6438401.19 L7

8 M/S Kaushal Construction Co. 6543405.85 L8

9 M/s Shri Ram Jhanwar Lal 6632255.95 L9

10 Tarun Construction Co. 7449676.85 L10

11 ADITYA ENTERPRISES 7470677.78 L11