Annual Rate Contract For Repairing of GLR/CWR Under Project Sub Dn Jaisalmer.

eProcurement System Government of Rajasthan Created By: PREMA RAM Created Date/Time: 23-Aug-2024 10:10 AM Tender Title: Annual Rate Contract For Repairing of GLR/CWR Under Project Sub Dn Jaisalmer. Tender ID: 2024_PHCJO_409800_1

Tender Inviting Authority: Executive Engineer PHE Distt Dn Jaisalmer

Name of Work: Annual Rate Contract For Repairing of GLR/CWR Under Project Sub Dn Jaisalmer

Contract No: NIB No 2(19) 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 M/s Subhash Engineering Works (GSTN-08AADFS7418M1ZQ) BID ID -2886861 33372.00 -27.11 24324.85 Twenty Four Thousand Three Hundred and Twenty Four

2.00 M/s. H.S. Bhati Construction Company (GSTN-08EGYPS3439B1ZU) BID ID -2887462 33372.00 -8.00 30702.24 Thirty Thousand Seven Hundred and Two

3.00 Shri Aalaji Construction company (GSTN-08AKBPP3595N1ZH) BID ID -2888063 33372.00 -11.00 29701.08 Twenty Nine Thousand Seven Hundred and One

4.00 M/s jeewanlal lunaram (GSTN-08AAJPL2996F1ZC) BID ID -2888152 33372.00 -21.00 26363.88 Twenty Six Thousand Three Hundred and Sixty Three

5.00 M/S DEEPAK BUILDERS, JAISALMER (GSTN-08ATXPG5074CIZF) BID ID -2888286 33372.00 -24.50 25195.86 Twenty Five Thousand One Hundred and Ninty Five

6.00 Mother Chamunda Construction & Engineers (GSTN-08AHZPJ0474B1Z7) BID ID -2888434 33372.00 -9.11 30331.81 Thirty Thousand Three Hundred and Thirty One

7.00 M/s Arjun Construction company(GSTN-NA)--2886368 33372.00 -14.97 28376.21 Twenty Eight Thousand Three Hundred and Seventy Six

8.00 Guru Kripa Const. Com(GSTN-NA)--2887393 33372.00 -37.00 21024.36 Twenty One Thousand Twenty Four

9.00 Khushi construction company(GSTN-NA)--2888053 33372.00 -17.55 27515.21 Twenty Seven Thousand Five Hundred and Fifteen

Lowest Amount Quoted BY: Guru Kripa Const. Com(21024.36)

BOQ Summary Details Tender Title: Annual Rate Contract For Repairing of GLR/CWR Under Project Sub Dn Jaisalmer. Tender ID: 2024_PHCJO_409800_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Guru Kripa Const. Com 21024.36 L1

2 M/s Subhash Engineering Works 24324.85 L2

3 M/S DEEPAK BUILDERS, JAISALMER 25195.86 L3

4 M/s jeewanlal lunaram 26363.88 L4

5 Khushi construction company 27515.21 L5

6 M/s Arjun Construction company 28376.21 L6

7 Shri Aalaji Construction company 29701.08 L7

8 Mother Chamunda Construction & Engineers 30331.81 L8

9 M/s. H.S. Bhati Construction Company 30702.24 L9