ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KHERWARA I

eProcurement System Government of Rajasthan Created By: Vijendra Kumar Pareva Created Date/Time: 09-Sep-2025 06:54 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KHERWARA I Tender ID: 2025_CEPWD_498162_1

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. KHERWARA

NAME OF WORK : REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KHERWARA I

Contract No: NIT No. 11/2025-26 S.No. 01

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Dhavni Construction (GSTN-08BTSPM1051M2Z6) BID ID -3290395 999962.50 -28.98 710173.37 Seven Lakh Ten Thousand One Hundred and Seventy Three

2.00 m/s laxmi construction (GSTN-08AKAPA6433F1ZN) BID ID -3291240 999962.50 -28.99 710073.37 Seven Lakh Ten Thousand Seventy Three

3.00 M/s HITESH PATEL (GSTN-08ATPPP8354C1Z9) BID ID -3297055 999962.50 -17.49 825069.06 Eight Lakh Twenty Five Thousand Sixty Nine

4.00 M/s Parmar Construction (GSTN-08AAEFP8884B1ZZ) BID ID -3298539 999962.50 -6.99 930065.12 Nine Lakh Thirty Thousand Sixty Five

5.00 SHARDA ENGINEERS (GSTN-08ADQFS2469G1ZJ) BID ID -3298595 999962.50 -35.11 648875.67 Six Lakh Fourty Eight Thousand Eight Hundred and Seventy Five

6.00 M/S Bhagyalaxmi Construction (GSTN-08ASTPP4781G1Z0) BID ID -3300659 999962.50 -24.18 758171.57 Seven Lakh Fifty Eight Thousand One Hundred and Seventy One

7.00 KANHAIYA LAL KALAL (GSTN-08AIOPK2937L1ZP) BID ID -3301102 999962.50 -20.12 798770.05 Seven Lakh Ninty Eight Thousand Seven Hundred and Seventy

8.00 M/s Baleshwar Construction (GSTN-08ACJPK5911B1ZW) BID ID -3301684 999962.50 -21.42 785770.53 Seven Lakh Eighty Five Thousand Seven Hundred and Seventy

9.00 M/s Karkela Building Materials (GSTN-NA) BID ID -3299945 999962.50 -22.22 777770.83 Seven Lakh Seventy Seven Thousand Seven Hundred and Seventy

10.00 Madhav Construction (GSTN-NA) BID ID -3296667 999962.50 -16.11 838868.54 Eight Lakh Thirty Eight Thousand Eight Hundred and Sixty Eight

11.00 Jashn Construction (GSTN-NA) BID ID -3300728 999962.50 -26.31 736872.37 Seven Lakh Thirty Six Thousand Eight Hundred and Seventy Two

Lowest Amount Quoted BY: SHARDA ENGINEERS(648875.67)

BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KHERWARA I Tender ID: 2025_CEPWD_498162_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHARDA ENGINEERS (BID ID -3298595) 648875.67 L1

2 m/s laxmi construction (BID ID -3291240) 710073.37 L2

3 Dhavni Construction (BID ID -3290395) 710173.37 L3

4 Jashn Construction (BID ID -3300728) 736872.37 L4

5 M/S Bhagyalaxmi Construction (BID ID -3300659) 758171.57 L5

6 M/s Karkela Building Materials (BID ID -3299945) 777770.83 L6

7 M/s Baleshwar Construction (BID ID -3301684) 785770.53 L7

8 KANHAIYA LAL KALAL (BID ID -3301102) 798770.05 L8

9 M/s HITESH PATEL (BID ID -3297055) 825069.06 L9

10 Madhav Construction (BID ID -3296667) 838868.54 L10

11 M/s Parmar Construction (BID ID -3298539) 930065.12 L11