road construction work at kh.no. 184/2, 184/3, 187, 58 and 1 of prabhat nagar jaipur road

eProcurement System Government of Rajasthan Created By: NAVNEET RAJ TRIVEDI Created Date/Time: 06-Sep-2023 12:21 PM Tender Title: road construction work at kh.no. 184/2, 184/3, 187, 58 and 1 of prabhat nagar jaipur road Tender ID: 2023_JDAJO_360417_1

Tender Inviting Authority: Jodhpur Development Authority, Jodhpur

Name of Work: जयपुर रोड़ स्थित प्रभात नगर, खसरा नं.-184/02, 184/3, 187, 58 एवं 1 में सड़क निर्माण कार्य।

Contract No: JoDA/Nit-9/East/2023-24

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. Parihar Builder(GSTN-08AUVPP0769N1ZJ) 7306098.00 -15.02 6208722.08 Sixty Two Lakh Eight Thousand Seven Hundred and Twenty Two

2.00 aafreen suppliers(GSTN-08AABFA9158N1ZZ) 7306098.00 -25.00 5479573.50 Fifty Four Lakh Seventy Nine Thousand Five Hundred and Seventy Three

3.00 ROOPA CONTRACTOR AND SUPPLIERS(GSTN-08ABMPJ8669B1ZB) 7306098.00 -23.99 5553365.09 Fifty Five Lakh Fifty Three Thousand Three Hundred and Sixty Five

4.00 M/s Rajendra Singh Dhal Singh(GSTN-08AJOPG5938L1ZK) 7306098.00 -24.64 5505875.45 Fifty Five Lakh Five Thousand Eight Hundred and Seventy Five

5.00 M/s Prakash builders(GSTN-08BELPB5525F1ZO) 7306098.00 -18.99 5918669.99 Fifty Nine Lakh Eighteen Thousand Six Hundred and Sixty Nine

6.00 M/S KALA CONSTRUCTION COMPNAY(GSTN-08AEXPC4404P1ZZ) 7306098.00 -18.76 5935474.02 Fifty Nine Lakh Thirty Five Thousand Four Hundred and Seventy Four

7.00 M/S Bhanwer Chand Solanki(GSTN-08ABYPS4316G1Z4) 7306098.00 -21.99 5699487.05 Fifty Six Lakh Ninty Nine Thousand Four Hundred and Eighty Seven

8.00 M/S NAGARAM PARMAR(GSTN-NA) 7306098.00 -22.27 5679029.98 Fifty Six Lakh Seventy Nine Thousand Twenty Nine

Lowest Amount Quoted BY: aafreen suppliers(5479573.50)

BOQ Summary Details Tender Title: road construction work at kh.no. 184/2, 184/3, 187, 58 and 1 of prabhat nagar jaipur road Tender ID: 2023_JDAJO_360417_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 aafreen suppliers 5479573.50 L1

2 M/s Rajendra Singh Dhal Singh 5505875.45 L2

3 ROOPA CONTRACTOR AND SUPPLIERS 5553365.09 L3

4 M/S NAGARAM PARMAR 5679029.98 L4

5 M/S Bhanwer Chand Solanki 5699487.05 L5

6 M/s Prakash builders 5918669.99 L6

7 M/S KALA CONSTRUCTION COMPNAY 5935474.02 L7

8 M/s. Parihar Builder 6208722.08 L8