6) Repair/Rehabilitation work on A/R Ulten

eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 09-Sep-2025 06:15 PM Tender Title: 6) Repair/Rehabilitation work on A/R Ulten Tender ID: 2025_CEPWD_489982_6

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD

Name of Work: 6) Repair/Rehabilitation work on A/R Ulten

Contract No: NIT No. 06/2025-26

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 MAHI CONSTRUCTION (GSTN-08CRDPR1370J1ZK) BID ID -3296930 510461.27 -27.00 372636.73 Three Lakh Seventy Two Thousand Six Hundred and Thirty Six

2.00 M/S D.D. BUILDERS (GSTN-08AENPT2866G1ZX) BID ID -3296947 510461.27 -34.13 336240.84 Three Lakh Thirty Six Thousand Two Hundred and Fourty

3.00 M/S AMANPURI GOSWAMI (GSTN-08AMGPG4616CIZG) BID ID -3297619 510461.27 -19.42 411329.69 Four Lakh Eleven Thousand Three Hundred and Twenty Nine

4.00 SHRI DILIP KUMAR PATWA (GSTN-08ABGPP0476L1Z9) BID ID -3298446 510461.27 -34.87 332463.43 Three Lakh Thirty Two Thousand Four Hundred and Sixty Three

5.00 BABULAL MEENA (GSTN-08AAQFB9227N1ZP) BID ID -3298504 510461.27 -36.93 321947.92 Three Lakh Twenty One Thousand Nine Hundred and Fourty Seven

6.00 Sanwariya Construction (GSTN-08ARCPK7348E1ZR) BID ID -3300211 510461.27 -22.55 395352.25 Three Lakh Ninty Five Thousand Three Hundred and Fifty Two

7.00 BHUWAN PRATAP SINGH RANAWAT (GSTN-NA) BID ID -3298847 510461.27 -21.61 400150.59 Four Lakh One Hundred and Fifty

8.00 JAI BAJRANG TIMBER SUPPLIER (GSTN-NA) BID ID -3298564 510461.27 -41.47 298772.98 Two Lakh Ninty Eight Thousand Seven Hundred and Seventy Two

9.00 SUNIL KUMAR JAIN (GSTN-NA) BID ID -3299543 510461.27 -26.89 373198.23 Three Lakh Seventy Three Thousand One Hundred and Ninty Eight

10.00 M/s BSR Infraprojects (GSTN-NA) BID ID -3297299 510461.27 -44.52 283203.91 Two Lakh Eighty Three Thousand Two Hundred and Three

Lowest Amount Quoted BY: M/s BSR Infraprojects(283203.91)

BOQ Summary Details Tender Title: 6) Repair/Rehabilitation work on A/R Ulten Tender ID: 2025_CEPWD_489982_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s BSR Infraprojects (BID ID -3297299) 283203.91 L1

2 JAI BAJRANG TIMBER SUPPLIER (BID ID -3298564) 298772.98 L2

3 BABULAL MEENA (BID ID -3298504) 321947.92 L3

4 SHRI DILIP KUMAR PATWA (BID ID -3298446) 332463.43 L4

5 M/S D.D. BUILDERS (BID ID -3296947) 336240.84 L5

6 M/s MAHI CONSTRUCTION (BID ID -3296930) 372636.73 L6

7 SUNIL KUMAR JAIN (BID ID -3299543) 373198.23 L7

8 Sanwariya Construction (BID ID -3300211) 395352.25 L8

9 BHUWAN PRATAP SINGH RANAWAT (BID ID -3298847) 400150.59 L9

10 M/S AMANPURI GOSWAMI (BID ID -3297619) 411329.69 L10