Rate Contract for Repair and Maintanance of Road work during financial year 2024-25under PWD Sub Dn Parbatsar I

eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 30-Sep-2024 03:04 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25under PWD Sub Dn Parbatsar I Tender ID: 2024_CEPWD_420208_3

Tender Inviting Authority : EE PWD DN. PARBATSAR

Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2024-25under PWD Sub Dn Parbatsar I

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 Om Singh Lichana (GSTN-08AIOPR4507K1ZQ) BID ID -2933759 4981020.68 -8.01 4582040.92 Fourty Five Lakh Eighty Two Thousand Fourty

2.00 M/s J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -2934502 4981020.68 -26.00 3685955.30 Thirty Six Lakh Eighty Five Thousand Nine Hundred and Fifty Five

3.00 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -2934860 4981020.68 -11.91 4387781.12 Fourty Three Lakh Eighty Seven Thousand Seven Hundred and Eighty One

4.00 M/S RATAN SINGH (GSTN-08ALOPR1890C1ZT) BID ID -2934940 4981020.68 -12.00 4383298.20 Fourty Three Lakh Eighty Three Thousand Two Hundred and Ninty Eight

5.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -2936762 4981020.68 -26.02 3684959.10 Thirty Six Lakh Eighty Four Thousand Nine Hundred and Fifty Nine

6.00 RAJENDRA CONSTRUCTION (GSTN-08AIQPJ9068H1ZL) BID ID -2937030 4981020.68 -18.53 4058037.55 Fourty Lakh Fifty Eight Thousand Thirty Seven

7.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2937061 4981020.68 -16.26 4171106.72 Fourty One Lakh Seventy One Thousand One Hundred and Six

8.00 M/s M. R. Contractors (GSTN-08AKRPL2768FIZP) BID ID -2937899 4981020.68 -25.00 3735765.51 Thirty Seven Lakh Thirty Five Thousand Seven Hundred and Sixty Five

9.00 LG ENTERPRISES(GSTN-NA)--2934601 4981020.68 -21.93 3888682.84 Thirty Eight Lakh Eighty Eight Thousand Six Hundred and Eighty Two

10.00 m/s shree balaji construction(GSTN-NA)--2936425 4981020.68 -26.31 3670514.14 Thirty Six Lakh Seventy Thousand Five Hundred and Fourteen

11.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA)--2933707 4981020.68 -19.00 4034626.75 Fourty Lakh Thirty Four Thousand Six Hundred and Twenty Six

12.00 SWASTIK INFRA(GSTN-NA)--2936312 4981020.68 -10.19 4473454.67 Fourty Four Lakh Seventy Three Thousand Four Hundred and Fifty Four

Lowest Amount Quoted BY: m/s shree balaji construction(3670514.14)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25under PWD Sub Dn Parbatsar I Tender ID: 2024_CEPWD_420208_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s shree balaji construction 3670514.14 L1

2 M/s C.R. Manda Contractors 3684959.10 L2

3 M/s J.K. Construction Company 3685955.30 L3

4 M/s M. R. Contractors 3735765.51 L4

5 LG ENTERPRISES 3888682.84 L5

6 RAJSHREE ALL KIND JOB WORK 4034626.75 L6

7 RAJENDRA CONSTRUCTION 4058037.55 L7

8 M/s N.S. Construction Company 4171106.72 L8

9 M/S RATAN SINGH 4383298.20 L9

10 BABA RAMDEV CONSTRUCTION 4387781.12 L10

11 SWASTIK INFRA 4473454.67 L11

12 M/s Om Singh Lichana 4582040.92 L12