RJ-32-03/LSG/Civil Deposit/2021-22

eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 26-Nov-2021 01:13 PM Tender Title: RJ-32-03/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245514_1

Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, PUBLIC WORKS DEPARTMENT, ZONE - TONK

Name of Work : Major Repairs work on Main Roads in Municipal Area Deoli under Package RJ-32-03/LSG/Civil Deposit/2021-22

Contract No: NIT 10/2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 m/s. vijay construction comapny(GSTN-08BPKPK6934F1ZM) 11862966.55 -30.95 8191378.40 Eighty One Lakh Ninty One Thousand Three Hundred and Seventy Eight

2.00 M/s mateshwari Earth Movers(GSTN-08AKZPG7331H1ZP) 11862966.55 -31.73 8098847.26 Eighty Lakh Ninty Eight Thousand Eight Hundred and Fourty Seven

3.00 BGAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 11862966.55 -14.97 10087080.46 One Crore Eighty Seven Thousand Eighty

4.00 M G Construction Company(GSTN-08BKKPG1449J1ZZ) 11862966.55 -14.51 10141650.10 One Crore One Lakh Fourty One Thousand Six Hundred and Fifty

5.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 11862966.55 -25.01 8896038.62 Eighty Eight Lakh Ninty Six Thousand Thirty Eight

6.00 M/S RATAN SINGH GURJAR CONTRACTOR(GSTN-15AMFPG7307R1ZK) 11862966.55 -21.05 9365812.09 Ninty Three Lakh Sixty Five Thousand Eight Hundred and Tweleve

7.00 M/s Rameshwar Bijarniya(GSTN-08AATFR1241F1Z5) 11862966.55 -27.21 8635053.35 Eighty Six Lakh Thirty Five Thousand Fifty Three

8.00 Dharam Chand Kumawat Contractor(GSTN-08AOWPK5078A1ZM) 11862966.55 -24.21 8990942.35 Eighty Nine Lakh Ninty Thousand Nine Hundred and Fourty Two

9.00 M/s Ladu Lal Agarwal(GSTN-08ABFPA0463RIZI) 11862966.55 -23.24 9106013.12 Ninty One Lakh Six Thousand Thirteen

10.00 M/s Beni Das Bhagat(GSTN-08ABPPB3494D1ZN) 11862966.55 -.67 11783484.67 One Crore Seventeen Lakh Eighty Three Thousand Four Hundred and Eighty Four

11.00 K.K. Construction Company(GSTN-NA) 11862966.55 -21.90 9264976.88 Ninty Two Lakh Sixty Four Thousand Nine Hundred and Seventy Six

12.00 POOJA CONSTRUCTION(GSTN-NA) 11862966.55 -21.02 9369370.98 Ninty Three Lakh Sixty Nine Thousand Three Hundred and Seventy

13.00 Lal Chand Tiwari(GSTN-NA) 11862966.55 6.99 12692187.91 One Crore Twenty Six Lakh Ninty Two Thousand One Hundred and Eighty Seven

Lowest Amount Quoted BY: M/s mateshwari Earth Movers(8098847.26)

BOQ Summary Details Tender Title: RJ-32-03/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245514_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s mateshwari Earth Movers 8098847.26 L1

2 m/s. vijay construction comapny 8191378.40 L2

3 M/s Rameshwar Bijarniya 8635053.35 L3

4 Shree Shyam Construction 8896038.62 L4

5 Dharam Chand Kumawat Contractor 8990942.35 L5

6 M/s Ladu Lal Agarwal 9106013.12 L6

7 K.K. Construction Company 9264976.88 L7

8 M/S RATAN SINGH GURJAR CONTRACTOR 9365812.09 L8

9 POOJA CONSTRUCTION 9369370.98 L9

10 BGAUTAMANDCOMPANY 10087080.46 L10

11 M G Construction Company 10141650.10 L11

12 M/s Beni Das Bhagat 11783484.67 L12

13 Lal Chand Tiwari 12692187.91 L13