Road repair work package number 03/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Jhalrapatan

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 13-Aug-2025 03:06 PM Tender Title: Road repair work package number 03/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Jhalrapatan Tender ID: 2025_CEPWD_479448_3

Tender Inviting Authority : EE PWD DIV. JHALAWAR

dk;Z dk uke :- lk-fu-fo- mi[k.M >kyjkikVu esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk dk;ZA iSdst ua- 03@2025&26@,l-vkj izksxzkeA

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 -3203425 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 -3203457 2200251.00 -33.33 1466907.34 Fourteen Lakh Sixty Six Thousand Nine Hundred and Seven

3.00 Shree Balaji Construction Company (GSTN-08CDJPR1633L1Z5) BID ID -3205884 2200251.00 -33.33 1466907.34 Fourteen Lakh Sixty Six Thousand Nine Hundred and Seven

4.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -3219601 2200251.00 -25.00 1650188.25 Sixteen Lakh Fifty Thousand One Hundred and Eighty Eight

5.00 SHRI JAI AMBE CONSTRUCTION (GSTN-NA) BID ID -3211751 2200251.00 -35.42 1420922.10 Fourteen Lakh Twenty Thousand Nine Hundred and Twenty Two

6.00 M/s Nagariya Construction (GSTN-NA) BID ID -3259178 2200251.00 -25.26 1644467.60 Sixteen Lakh Fourty Four Thousand Four Hundred and Sixty Seven

7.00 EOLITH ENERGIES PRIVATE LIMITED (GSTN-NA) BID ID -3219591 2200251.00 -21.00 1738198.29 Seventeen Lakh Thirty Eight Thousand One Hundred and Ninty Eight

8.00 M/s Jorawar Singh and Sons (GSTN-NA) BID ID -3205356 2200251.00 -18.50 1793204.57 Seventeen Lakh Ninty Three Thousand Two Hundred and Four

9.00 STRENGTH INFRA PROJECTS (GSTN-NA) BID ID -3259845 2200251.00 -8.99 2002448.44 Twenty Lakh Two Thousand Four Hundred and Fourty Eight

10.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3203492 2200251.00 -35.35 1422462.27 Fourteen Lakh Twenty Two Thousand Four Hundred and Sixty Two

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

BOQ Summary Details Tender Title: Road repair work package number 03/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Jhalrapatan Tender ID: 2025_CEPWD_479448_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI JAI AMBE CONSTRUCTION (BID ID -3211751) 1420922.10 L1

2 M/s Ganpati Construction Company, Jhalawar (BID ID -3203492) 1422462.27 L2

3 Shree Balaji Construction Company (BID ID -3205884) 1466907.34 L3

4 M/s Pankaj Contruction (BID ID -3203457) 1466907.34 L3

5 M/s Hari Singh Gurjar (BID ID -3203425) 1622465.09 L4

6 M/s Nagariya Construction (BID ID -3259178) 1644467.60 L5

7 SHREE MAHAVIR ENTERPRISES (BID ID -3219601) 1650188.25 L6

8 EOLITH ENERGIES PRIVATE LIMITED (BID ID -3219591) 1738198.29 L7

9 M/s Jorawar Singh and Sons (BID ID -3205356) 1793204.57 L8

10 STRENGTH INFRA PROJECTS (BID ID -3259845) 2002448.44 L9