Road repair work package number 06/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Pirawa

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 13-Aug-2025 02:59 PM Tender Title: Road repair work package number 06/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Pirawa Tender ID: 2025_CEPWD_479448_6

Tender Inviting Authority : EE PWD DIV. JHALAWAR

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Contract No: NIT NO. 03/2025-26

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 -3203436 2200251.00 -26.26 1622465.09 Sixteen Lakh Twenty Two Thousand Four Hundred and Sixty Five

2.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -3203469 2200251.00 -33.33 1466907.34 Fourteen Lakh Sixty Six Thousand Nine Hundred and Seven

3.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -3205234 2200251.00 -21.77 1721256.36 Seventeen Lakh Twenty One Thousand Two Hundred and Fifty Six

4.00 M/S S.K Construction (GSTN-08EESPK7029M1ZN) BID ID -3230820 2200251.00 -24.99 1650408.28 Sixteen Lakh Fifty Thousand Four Hundred and Eight

5.00 SHIV PRAKASH JOSHI CONTRACTOR (GSTN-08ADGPJ2693F1ZH) BID ID -3254574 2200251.00 -28.00 1584180.72 Fifteen Lakh Eighty Four Thousand One Hundred and Eighty

6.00 M/S SAWAI BHOJ ENTERPRISES (GSTN-NA) BID ID -3230636 2200251.00 -26.99 1606403.26 Sixteen Lakh Six Thousand Four Hundred and Three

7.00 CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -3204550 2200251.00 -17.01 1825988.30 Eighteen Lakh Twenty Five Thousand Nine Hundred and Eighty Eight

8.00 EOLITH ENERGIES PRIVATE LIMITED (GSTN-NA) BID ID -3219608 2200251.00 -21.00 1738198.29 Seventeen Lakh Thirty Eight Thousand One Hundred and Ninty Eight

9.00 M/s Balaji Enterprises (GSTN-NA) BID ID -3206098 2200251.00 -22.01 1715975.75 Seventeen Lakh Fifteen Thousand Nine Hundred and Seventy Five

10.00 STRENGTH INFRA PROJECTS (GSTN-NA) BID ID -3259850 2200251.00 -8.99 2002448.44 Twenty Lakh Two Thousand Four Hundred and Fourty Eight

11.00 SHRI JAI AMBE CONSTRUCTION (GSTN-NA) BID ID -3211694 2200251.00 -35.42 1420922.10 Fourteen Lakh Twenty Thousand Nine Hundred and Twenty Two

12.00 Three Builders (GSTN-NA) BID ID -3260380 2200251.00 -10.00 1980225.90 Ninteen Lakh Eighty Thousand Two Hundred and Twenty Five

13.00 swastik construction company (GSTN-NA) BID ID -3259811 2200251.00 -7.32 2039192.63 Twenty Lakh Thirty Nine Thousand One Hundred and Ninty Two

14.00 M/s Durga Construction Company (GSTN-NA) BID ID -3230811 2200251.00 -12.21 1931600.35 Ninteen Lakh Thirty One Thousand Six Hundred

15.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3203502 2200251.00 -35.35 1422462.27 Fourteen Lakh Twenty Two Thousand Four Hundred and Sixty Two

16.00 S R INFRATECH (GSTN-NA) BID ID -3260414 2200251.00 -12.00 1936220.88 Ninteen Lakh Thirty Six Thousand Two Hundred and Twenty

Lowest Amount Quoted BY: SHRI JAI AMBE CONSTRUCTION(1420922.10)

BOQ Summary Details Tender Title: Road repair work package number 06/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Pirawa Tender ID: 2025_CEPWD_479448_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI JAI AMBE CONSTRUCTION (BID ID -3211694) 1420922.10 L1

2 M/s Ganpati Construction Company, Jhalawar (BID ID -3203502) 1422462.27 L2

3 M/s Pankaj Contruction (BID ID -3203469) 1466907.34 L3

4 SHIV PRAKASH JOSHI CONTRACTOR (BID ID -3254574) 1584180.72 L4

5 M/S SAWAI BHOJ ENTERPRISES (BID ID -3230636) 1606403.26 L5

6 M/s Hari Singh Gurjar (BID ID -3203436) 1622465.09 L6

7 M/S S.K Construction (BID ID -3230820) 1650408.28 L7

8 M/s Balaji Enterprises (BID ID -3206098) 1715975.75 L8

9 M/s Bajrang Lal Contractor (BID ID -3205234) 1721256.36 L9

10 EOLITH ENERGIES PRIVATE LIMITED (BID ID -3219608) 1738198.29 L10

11 CHITRANSH CONSTRUCTION (BID ID -3204550) 1825988.30 L11

12 M/s Durga Construction Company (BID ID -3230811) 1931600.35 L12

13 S R INFRATECH (BID ID -3260414) 1936220.88 L13

14 Three Builders (BID ID -3260380) 1980225.90 L14

15 STRENGTH INFRA PROJECTS (BID ID -3259850) 2002448.44 L15

16 swastik construction company (BID ID -3259811) 2039192.63 L16