Under the announcement number 16 of the changed budget year 2024-25, the work of permanent repair/renovation of various culverts damaged by excessive rainfall, package number-02 under section Khanpur.

eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 26-Oct-2024 06:13 PM Tender Title: Under the announcement number 16 of the changed budget year 2024-25, the work of permanent repair/renovation of various culverts damaged by excessive rainfall, package number-02 under section Khanpur. Tender ID: 2024_CEPWD_428416_2

Tender Inviting Authority : EE PWD DIV. KHANPUR

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Contract No: NIT NO 14/2024-25

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 Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2973173 5318939.00 -22.00 4148772.42 Fourty One Lakh Fourty Eight Thousand Seven Hundred and Seventy Two

2.00 Malwa Construction (GSTN-08AULPK8397F1ZZ) BID ID -2973866 5318939.00 -10.55 4757790.94 Fourty Seven Lakh Fifty Seven Thousand Seven Hundred and Ninty

3.00 Ruchi Enterprises (GSTN-08AETPJ1768F1Z4) BID ID -2973996 5318939.00 -19.11 4302489.76 Fourty Three Lakh Two Thousand Four Hundred and Eighty Nine

4.00 M/S Giriraj Yadav Building Contractor(GSTN-NA)--2973676 5318939.00 -18.10 4356211.04 Fourty Three Lakh Fifty Six Thousand Two Hundred and Eleven

5.00 V D INFRA PROJECT(GSTN-NA)--2971068 5318939.00 -19.21 4297170.82 Fourty Two Lakh Ninty Seven Thousand One Hundred and Seventy

6.00 shree Devnarayan borwells and material suppliers(GSTN-NA)--2972391 5318939.00 -33.99 3511031.63 Thirty Five Lakh Eleven Thousand Thirty One

Lowest Amount Quoted BY: shree Devnarayan borwells and material suppliers(3511031.63)

BOQ Summary Details Tender Title: Under the announcement number 16 of the changed budget year 2024-25, the work of permanent repair/renovation of various culverts damaged by excessive rainfall, package number-02 under section Khanpur. Tender ID: 2024_CEPWD_428416_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 shree Devnarayan borwells and material suppliers 3511031.63 L1

2 M/s Hari Singh Gurjar 4148772.42 L2

3 V D INFRA PROJECT 4297170.82 L3

4 Ruchi Enterprises 4302489.76 L4

5 M/S Giriraj Yadav Building Contractor 4356211.04 L5

6 Malwa Construction 4757790.94 L6