VARIOUS DAMAGE CD WORK IN FLOOD 2024 PWD DIVISION LALSOT PACKAGE NO. 01/5054/FLOOD/CD WORK/2024-25

eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 15-Oct-2024 03:39 PM Tender Title: VARIOUS DAMAGE CD WORK IN FLOOD 2024 PWD DIVISION LALSOT PACKAGE NO. 01/5054/FLOOD/CD WORK/2024-25 Tender ID: 2024_CEPWD_426745_1

TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. LALSOT

NAME OF WORK : VARIOUS DAMAGE CD WORK IN FLOOD 2024 PWD DIVISION LALSOT PACKAGE NO. 01/5054/FLOOD/CD WORK/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 RAMJI LAL SAINI CONTRACTOR (GSTN-08ARLPS0515Q1Z6) BID ID -2962259 16321264.00 -26.99 11916154.85 One Crore Ninteen Lakh Sixteen Thousand One Hundred and Fifty Four

2.00 M/s Om Prakash (GSTN-08CXKPP0586R1ZF) BID ID -2962721 16321264.00 -11.51 14442686.51 One Crore Fourty Four Lakh Fourty Two Thousand Six Hundred and Eighty Six

3.00 SHANKAR LAL SAINI CONTRACTOR (GSTN-08ANPPS5356K2Z4) BID ID -2963015 16321264.00 -21.51 12810560.11 One Crore Twenty Eight Lakh Ten Thousand Five Hundred and Sixty

4.00 M/s Manmohan Saini (GSTN-08AXJPM1863B1ZK) BID ID -2963228 16321264.00 -24.61 12304600.93 One Crore Twenty Three Lakh Four Thousand Six Hundred

5.00 VIKRAM CONSTRUCTION COMPANY (GSTN-08CXJPM7724H1Z2) BID ID -2963712 16321264.00 5.00 17137327.20 One Crore Seventy One Lakh Thirty Seven Thousand Three Hundred and Twenty Seven

6.00 Dhabhai And Company (GSTN-08ANTPG7251P1Z5) BID ID -2963715 16321264.00 -25.26 12198512.71 One Crore Twenty One Lakh Ninty Eight Thousand Five Hundred and Tweleve

7.00 KAMAL TRADING COMPANY (GSTN-08ACMPK5199A1ZF) BID ID -2963783 16321264.00 -15.23 13835535.49 One Crore Thirty Eight Lakh Thirty Five Thousand Five Hundred and Thirty Five

8.00 MS CHANDA CONSTRUCTION COMPANY (GSTN-08AYBPM2968A1ZK) BID ID -2963831 16321264.00 -23.51 12484134.83 One Crore Twenty Four Lakh Eighty Four Thousand One Hundred and Thirty Four

9.00 R.S. INFRATECH(GSTN-NA)--2963616 16321264.00 -17.50 13465042.80 One Crore Thirty Four Lakh Sixty Five Thousand Fourty Two

10.00 POOJA CONSTRUCTION(GSTN-NA)--2962392 16321264.00 -15.15 13848592.50 One Crore Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Ninty Two

11.00 RAMESH CHAND SAINI(GSTN-NA)--2963832 16321264.00 -15.52 13788203.83 One Crore Thirty Seven Lakh Eighty Eight Thousand Two Hundred and Three

12.00 M/S FOUJDAR CONSTT CO.(GSTN-NA)--2963269 16321264.00 -11.99 14364344.45 One Crore Fourty Three Lakh Sixty Four Thousand Three Hundred and Fourty Four

13.00 KUNAL CONSTRUCTION & DEVELOPERS(GSTN-NA)--2963016 16321264.00 -27.52 11829652.15 One Crore Eighteen Lakh Twenty Nine Thousand Six Hundred and Fifty Two

Lowest Amount Quoted BY: KUNAL CONSTRUCTION & DEVELOPERS(11829652.15)

BOQ Summary Details Tender Title: VARIOUS DAMAGE CD WORK IN FLOOD 2024 PWD DIVISION LALSOT PACKAGE NO. 01/5054/FLOOD/CD WORK/2024-25 Tender ID: 2024_CEPWD_426745_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KUNAL CONSTRUCTION & DEVELOPERS 11829652.15 L1

2 M/s RAMJI LAL SAINI CONTRACTOR 11916154.85 L2

3 Dhabhai And Company 12198512.71 L3

4 M/s Manmohan Saini 12304600.93 L4

5 MS CHANDA CONSTRUCTION COMPANY 12484134.83 L5

6 SHANKAR LAL SAINI CONTRACTOR 12810560.11 L6

7 R.S. INFRATECH 13465042.80 L7

8 RAMESH CHAND SAINI 13788203.83 L8

9 KAMAL TRADING COMPANY 13835535.49 L9

10 POOJA CONSTRUCTION 13848592.50 L10

11 M/S FOUJDAR CONSTT CO. 14364344.45 L11

12 M/s Om Prakash 14442686.51 L12

13 VIKRAM CONSTRUCTION COMPANY 17137327.20 L13