Road repair work in Sub Dn Molasar

eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 15-Jul-2021 01:56 PM Tender Title: Road repair work in Sub Dn Molasar Tender ID: 2021_CEPWD_231034_5

Tender Inviting Authority : EE PWD DN. DIDWANA

Name of Work : Road repair work in Sub Dn Molasar

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 798750.00 -21.37 628057.13 Six Lakh Twenty Eight Thousand Fifty Seven

2.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 798750.00 -16.50 666956.25 Six Lakh Sixty Six Thousand Nine Hundred and Fifty Six

3.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 798750.00 -22.21 621347.63 Six Lakh Twenty One Thousand Three Hundred and Fourty Seven

4.00 Y KHAN GOURAN CONTRACTOR(GSTN-NA) 798750.00 -17.26 660885.75 Six Lakh Sixty Thousand Eight Hundred and Eighty Five

5.00 MS BUDHARAM SARAN(GSTN-NA) 798750.00 -18.55 650581.88 Six Lakh Fifty Thousand Five Hundred and Eighty One

6.00 Shri Veer Tejaji Contractor and Suppliers(GSTN-NA) 798750.00 -19.00 646987.50 Six Lakh Fourty Six Thousand Nine Hundred and Eighty Seven

Lowest Amount Quoted BY: M/S SHRI RAJ CONTRACTOR AND SONS(621347.63)

BOQ Summary Details Tender Title: Road repair work in Sub Dn Molasar Tender ID: 2021_CEPWD_231034_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHRI RAJ CONTRACTOR AND SONS 621347.63 L1

2 M/S BURDAK CEMENT SUPPLIERES 628057.13 L2

3 Shri Veer Tejaji Contractor and Suppliers 646987.50 L3

4 MS BUDHARAM SARAN 650581.88 L4

5 Y KHAN GOURAN CONTRACTOR 660885.75 L5

6 M/S Aditya builders 666956.25 L6