Repair of Damaged Protection wall on Dehlala - Thikariya Meenan Road Ch 4/0

eProcurement System Government of Rajasthan Created By: Dinesh Kumar Fulwariya Created Date/Time: 03-Aug-2021 07:09 PM Tender Title: Repair of Damaged Protection wall on Dehlala - Thikariya Meenan Road Ch 4/0 Tender ID: 2021_CEPWD_232572_9

Tender Inviting Authority :- Executive Engineer, Division - Chaksu, Jaipur

Name of Work :- Repair of Damaged Protection wall on Dehlala - Thikariya Meenan Road Ch 4/0.

Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2019) ST Nit No 05 of 2021-22 S No 09

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Shanti Construction Co.(GSTN-08BYTPS9472E1ZI) 964129.00 -27.36 700343.00 Seven Lakh Three Hundred and Fourty Three

2.00 M/s G.P.CONSTRUCTION CO.(GSTN-08DRCPS9266Q1ZM) 964129.00 -21.71 754817.00 Seven Lakh Fifty Four Thousand Eight Hundred and Seventeen

3.00 VISHVASH ENTERPRISES(GSTN-08BCYPS0594J1ZM) 964129.00 -16.03 809579.00 Eight Lakh Nine Thousand Five Hundred and Seventy Nine

4.00 m/s RADHESHYAM SHARMA(GSTN-08ABBFR9583R1Z3) 964129.00 -15.33 816328.00 Eight Lakh Sixteen Thousand Three Hundred and Twenty Eight

5.00 MAHI CONSTRUCTION COMPANY(GSTN-08AEMPJ0825J1ZE) 964129.00 -23.23 740162.00 Seven Lakh Fourty Thousand One Hundred and Sixty Two

6.00 JAI BABARI CONSTRUCTION(GSTN-08AWMPB7403J1ZH) 964129.00 -5.45 911584.00 Nine Lakh Eleven Thousand Five Hundred and Eighty Four

7.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 964129.00 -25.33 719915.00 Seven Lakh Ninteen Thousand Nine Hundred and Fifteen

8.00 M/s RAM PRAKASH CONSTRUCTION(GSTN-08AQKPM3486A1ZS) 964129.00 -15.67 813050.00 Eight Lakh Thirteen Thousand Fifty

9.00 M.K. SUPPLIERS(GSTN-08ABRPJ5109R1ZW) 964129.00 -19.00 780944.00 Seven Lakh Eighty Thousand Nine Hundred and Fourty Four

10.00 LODHA CONTRACTOR(GSTN-08BDIPL3645N1Z1) 964129.00 -34.63 630251.00 Six Lakh Thirty Thousand Two Hundred and Fifty One

11.00 Sh. Shiv Charan Bairwa(GSTN-08ABPPB2344C1Z2) 964129.00 -18.10 789622.00 Seven Lakh Eighty Nine Thousand Six Hundred and Twenty Two

12.00 RAMA CONSTRUCTION COMPANY(GSTN-NA) 964129.00 -3.90 926528.00 Nine Lakh Twenty Six Thousand Five Hundred and Twenty Eight

13.00 MUKESH LASADIYA AND COMPANY(GSTN-NA) 964129.00 -31.21 663224.00 Six Lakh Sixty Three Thousand Two Hundred and Twenty Four

14.00 M/S- SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 964129.00 -29.51 679615.00 Six Lakh Seventy Nine Thousand Six Hundred and Fifteen

15.00 ganpati enterprises(GSTN-NA) 964129.00 2.21 985436.00 Nine Lakh Eighty Five Thousand Four Hundred and Thirty Six

16.00 M/s S.S. Solution(GSTN-NA) 964129.00 -10.11 866656.00 Eight Lakh Sixty Six Thousand Six Hundred and Fifty Six

Lowest Amount Quoted BY: LODHA CONTRACTOR(630251.00)

BOQ Summary Details Tender Title: Repair of Damaged Protection wall on Dehlala - Thikariya Meenan Road Ch 4/0 Tender ID: 2021_CEPWD_232572_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LODHA CONTRACTOR 630251.00 L1

2 MUKESH LASADIYA AND COMPANY 663224.00 L2

3 M/S- SHREE SHYAM CONSTRUCTION COMPANY 679615.00 L3

4 M/s Shanti Construction Co. 700343.00 L4

5 M/S- SURESH CONSTRUCTION COMPANY 719915.00 L5

6 MAHI CONSTRUCTION COMPANY 740162.00 L6

7 M/s G.P.CONSTRUCTION CO. 754817.00 L7

8 M.K. SUPPLIERS 780944.00 L8

9 Sh. Shiv Charan Bairwa 789622.00 L9

10 VISHVASH ENTERPRISES 809579.00 L10

11 M/s RAM PRAKASH CONSTRUCTION 813050.00 L11

12 m/s RADHESHYAM SHARMA 816328.00 L12

13 M/s S.S. Solution 866656.00 L13

14 JAI BABARI CONSTRUCTION 911584.00 L14

15 RAMA CONSTRUCTION COMPANY 926528.00 L15

16 ganpati enterprises 985436.00 L16