Rate Contract for Repair works on various Flood Damaged Road under Sub Dn. IInd Deogarh

eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 11-Sep-2025 10:00 AM Tender Title: Rate Contract for Repair works on various Flood Damaged Road under Sub Dn. IInd Deogarh Tender ID: 2025_CEPWD_497067_2

Tender Inviting Authority: EE PWD Dn. BHIM

Name of Work: Rate Contract for Repair works on various Flood Damaged Road under Sub Dn. IInd Deogarh

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ronak Tak (GSTN-08AMZPT6580D1Z7) BID ID -3295805 7957552.95 -1.13 7867632.60 Seventy Eight Lakh Sixty Seven Thousand Six Hundred and Thirty Two

2.00 M/S PRABHU LAL MEWARA (GSTN-08BITPK1565J1ZP) BID ID -3297280 7957552.95 -.52 7916173.67 Seventy Nine Lakh Sixteen Thousand One Hundred and Seventy Three

3.00 Shri Bhanwar Singh Tak (GSTN-08AAKPT6329HIZ8) BID ID -3299195 7957552.95 11.13 8843228.59 Eighty Eight Lakh Fourty Three Thousand Two Hundred and Twenty Eight

4.00 Dalpat Singh Chundawat (GSTN-08AAPPC9310C1ZZ) BID ID -3299670 7957552.95 -1.11 7869224.11 Seventy Eight Lakh Sixty Nine Thousand Two Hundred and Twenty Four

5.00 yakub ali chhipa (GSTN-08ABPPC0155J1ZP) BID ID -3299720 7957552.95 -5.11 7550921.99 Seventy Five Lakh Fifty Thousand Nine Hundred and Twenty One

6.00 SHRI CHARBHUJA CONSTRUCTION (GSTN-08ADPPL5629J1ZZ) BID ID -3300500 7957552.95 -6.00 7480099.77 Seventy Four Lakh Eighty Thousand Ninty Nine

7.00 HANUMAN SINGH RAGHUVEER SINGH (GSTN-NA) BID ID -3300673 7957552.95 -6.23 7461797.40 Seventy Four Lakh Sixty One Thousand Seven Hundred and Ninty Seven

8.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -3292607 7957552.95 -1.01 7877181.67 Seventy Eight Lakh Seventy Seven Thousand One Hundred and Eighty One

9.00 M/S CHHAGAN SINGH CONTRACTOR (GSTN-NA) BID ID -3301276 7957552.95 -.20 7941637.84 Seventy Nine Lakh Fourty One Thousand Six Hundred and Thirty Seven

10.00 shri ram suppliers (GSTN-NA) BID ID -3301848 7957552.95 -3.98 7640842.34 Seventy Six Lakh Fourty Thousand Eight Hundred and Fourty Two

11.00 Mateshwari Enterprises (GSTN-NA) BID ID -3292446 7957552.95 -.21 7940842.09 Seventy Nine Lakh Fourty Thousand Eight Hundred and Fourty Two

Lowest Amount Quoted BY: HANUMAN SINGH RAGHUVEER SINGH(7461797.40)

BOQ Summary Details Tender Title: Rate Contract for Repair works on various Flood Damaged Road under Sub Dn. IInd Deogarh Tender ID: 2025_CEPWD_497067_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HANUMAN SINGH RAGHUVEER SINGH (BID ID -3300673) 7461797.40 L1

2 SHRI CHARBHUJA CONSTRUCTION (BID ID -3300500) 7480099.77 L2

3 yakub ali chhipa (BID ID -3299720) 7550921.99 L3

4 shri ram suppliers (BID ID -3301848) 7640842.34 L4

5 Ronak Tak (BID ID -3295805) 7867632.60 L5

6 Dalpat Singh Chundawat (BID ID -3299670) 7869224.11 L6

7 KRISHNA ENTERPRISES (BID ID -3292607) 7877181.67 L7

8 M/S PRABHU LAL MEWARA (BID ID -3297280) 7916173.67 L8

9 Mateshwari Enterprises (BID ID -3292446) 7940842.09 L9

10 M/S CHHAGAN SINGH CONTRACTOR (BID ID -3301276) 7941637.84 L10

11 Shri Bhanwar Singh Tak (BID ID -3299195) 8843228.59 L11