Rate Contract for Repair And Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Molasar

eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 30-Jun-2023 04:33 PM Tender Title: Rate Contract for Repair And Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Molasar Tender ID: 2023_CEPWD_345505_1

Tender Inviting Authority : EE PWD DN. DIDWANA

Name of Work : Rate Contract for Repair & Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Molasar

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 AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 2628943.84 -8.21 2413107.55 Twenty Four Lakh Thirteen Thousand One Hundred and Seven

2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 2628943.84 -17.51 2168615.77 Twenty One Lakh Sixty Eight Thousand Six Hundred and Fifteen

3.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 2628943.84 -14.99 2234865.16 Twenty Two Lakh Thirty Four Thousand Eight Hundred and Sixty Five

4.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 2628943.84 -6.11 2468315.37 Twenty Four Lakh Sixty Eight Thousand Three Hundred and Fifteen

5.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 2628943.84 -20.28 2095794.03 Twenty Lakh Ninty Five Thousand Seven Hundred and Ninty Four

Lowest Amount Quoted BY: M/S Aditya builders(2095794.03)

BOQ Summary Details Tender Title: Rate Contract for Repair And Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Molasar Tender ID: 2023_CEPWD_345505_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Aditya builders 2095794.03 L1

2 M/S SHRI RAJ CONTRACTOR AND SONS 2168615.77 L2

3 M/S GANPAT CONTRACTOR 2234865.16 L3

4 M/S AKHIL ENTERPRISES 2413107.55 L4

5 MAHALA CONSTRUCTION CO 2468315.37 L5