RJ/KTP-BEH/BA-17.01 /2024-25/06/NP VIRATNAGAR (RATE CONTRACT)

eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 13-Dec-2024 12:41 PM Tender Title: RJ/KTP-BEH/BA-17.01 /2024-25/06/NP VIRATNAGAR (RATE CONTRACT) Tender ID: 2024_CEPWD_434198_2

TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD CIRCLE KOTPUTLI

NAME OF WORK : RJ/KTP-BEH/BA-17.01/2024-25/06/NP Viratnagar (Rate Contract)

SCHEDULE OF WORK / ITEM(S)

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

1.00 MS KHYALIRAM CONSTRUCTION COMPANY (GSTN-08ARTPG2685H1ZA) BID ID -3004869 8632810.00 -21.76 6754310.54 Sixty Seven Lakh Fifty Four Thousand Three Hundred and Ten

2.00 M/s Ankit Construction Company (GSTN-08BORPK1650L1ZH) BID ID -3004900 8632810.00 -20.77 6839775.36 Sixty Eight Lakh Thirty Nine Thousand Seven Hundred and Seventy Five

3.00 EARTHMAX INFRAPROJECTS LIMITED (GSTN-08AAECE7643Q1ZY) BID ID -3005409 8632810.00 -31.15 5943689.69 Fifty Nine Lakh Fourty Three Thousand Six Hundred and Eighty Nine

4.00 DORATA CONSTRUCTION COMPANY (GSTN-08BNQPG5751G1ZP) BID ID -3005501 8632810.00 -2.33 8431665.53 Eighty Four Lakh Thirty One Thousand Six Hundred and Sixty Five

5.00 TRIVENI CONSTRUCTION COMPANY (GSTN-08AEAPC8656E1ZN) BID ID -3007093 8632810.00 -23.99 6561798.88 Sixty Five Lakh Sixty One Thousand Seven Hundred and Ninty Eight

6.00 M/S SARDAR MAL SAINI (GSTN-08BMNPS9003D1ZV) BID ID -3007174 8632810.00 -34.33 5669166.33 Fifty Six Lakh Sixty Nine Thousand One Hundred and Sixty Six

7.00 Riddhi Siddhi Enterprises (GSTN-NA) BID ID -3006560 8632810.00 -20.21 6888119.10 Sixty Eight Lakh Eighty Eight Thousand One Hundred and Ninteen

8.00 Shri Narsingh Construction Company (GSTN-NA) BID ID -3004881 8632810.00 -22.77 6667119.16 Sixty Six Lakh Sixty Seven Thousand One Hundred and Ninteen

9.00 m/s bhanwar lal (GSTN-NA) BID ID -3003524 8632810.00 -21.00 6819919.90 Sixty Eight Lakh Ninteen Thousand Nine Hundred and Ninteen

10.00 M/S OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3006854 8632810.00 -30.20 6025701.38 Sixty Lakh Twenty Five Thousand Seven Hundred and One

Lowest Amount Quoted BY: M/S SARDAR MAL SAINI(5669166.33)

BOQ Summary Details Tender Title: RJ/KTP-BEH/BA-17.01 /2024-25/06/NP VIRATNAGAR (RATE CONTRACT) Tender ID: 2024_CEPWD_434198_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SARDAR MAL SAINI (BID ID -3007174) 5669166.33 L1

2 EARTHMAX INFRAPROJECTS LIMITED (BID ID -3005409) 5943689.69 L2

3 M/S OM CONSTRUCTION COMPANY (BID ID -3006854) 6025701.38 L3

4 TRIVENI CONSTRUCTION COMPANY (BID ID -3007093) 6561798.88 L4

5 Shri Narsingh Construction Company (BID ID -3004881) 6667119.16 L5

6 MS KHYALIRAM CONSTRUCTION COMPANY (BID ID -3004869) 6754310.54 L6

7 m/s bhanwar lal (BID ID -3003524) 6819919.90 L7

8 M/s Ankit Construction Company (BID ID -3004900) 6839775.36 L8

9 Riddhi Siddhi Enterprises (BID ID -3006560) 6888119.10 L9

10 DORATA CONSTRUCTION COMPANY (BID ID -3005501) 8431665.53 L10