Patch Repair and Road Repair work (Annual Rate Contract) for PWD Sub Division Raniwara

eProcurement System Government of Rajasthan Created By: Om Prakash Created Date/Time: 24-Jun-2025 02:55 PM Tender Title: Patch Repair and Road Repair work (Annual Rate Contract) for PWD Sub Division Raniwara Tender ID: 2025_CEPWD_479117_3

Tender Inviting Authority: Executive Engineer PWD Division Bhinmal

Name of Work:-Patch repair and Road repair work ( Annual rate contract ) for PWD Sub Dn Raniwara

SCHEDULE OF WORK / ITEM(S)

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

1.00 cheneshwar mahadev devlopers (GSTN-08CBKPS9043N2ZQ) BID ID -3207706 2999917.50 -27.27 2181840.00 Twenty One Lakh Eighty One Thousand Eight Hundred and Fourty

2.00 NEELKANTH ENTERPRISES (GSTN-08AOMPD5779F1ZL) BID ID -3208368 2999917.50 -29.83 2105042.11 Twenty One Lakh Five Thousand Fourty Two

3.00 KRISHNA TRADERS (GSTN-08ARSPP1598H1Z0) BID ID -3208852 2999917.50 -21.67 2349835.38 Twenty Three Lakh Fourty Nine Thousand Eight Hundred and Thirty Five

4.00 JD CONSTRUCTION COMPANY (GSTN-NA) BID ID -3206200 2999917.50 -24.31 2270637.56 Twenty Two Lakh Seventy Thousand Six Hundred and Thirty Seven

5.00 SHAU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3208496 2999917.50 -21.01 2369634.83 Twenty Three Lakh Sixty Nine Thousand Six Hundred and Thirty Four

6.00 DAYALU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3208571 2999917.50 -31.99 2040243.89 Twenty Lakh Fourty Thousand Two Hundred and Fourty Three

7.00 J K Brothers (GSTN-NA) BID ID -3208743 2999917.50 -29.99 2100242.24 Twenty One Lakh Two Hundred and Fourty Two

8.00 DAKSH ENTERPRISES (GSTN-NA) BID ID -3209253 2999917.50 -26.63 2201039.47 Twenty Two Lakh One Thousand Thirty Nine

9.00 M/S PRATIKSHA INFRA (GSTN-NA) BID ID -3208995 2999917.50 -29.35 2119441.71 Twenty One Lakh Ninteen Thousand Four Hundred and Fourty One

10.00 VEER ARCHITCTS AND ENGINEERS (GSTN-NA) BID ID -3208238 2999917.50 -27.98 2160540.58 Twenty One Lakh Sixty Thousand Five Hundred and Fourty

Lowest Amount Quoted BY: DAYALU CONSTRUCTION COMPANY(2040243.89)

BOQ Summary Details Tender Title: Patch Repair and Road Repair work (Annual Rate Contract) for PWD Sub Division Raniwara Tender ID: 2025_CEPWD_479117_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DAYALU CONSTRUCTION COMPANY (BID ID -3208571) 2040243.89 L1

2 J K Brothers (BID ID -3208743) 2100242.24 L2

3 NEELKANTH ENTERPRISES (BID ID -3208368) 2105042.11 L3

4 M/S PRATIKSHA INFRA (BID ID -3208995) 2119441.71 L4

5 VEER ARCHITCTS AND ENGINEERS (BID ID -3208238) 2160540.58 L5

6 cheneshwar mahadev devlopers (BID ID -3207706) 2181840.00 L6

7 DAKSH ENTERPRISES (BID ID -3209253) 2201039.47 L7

8 JD CONSTRUCTION COMPANY (BID ID -3206200) 2270637.56 L8

9 KRISHNA TRADERS (BID ID -3208852) 2349835.38 L9

10 SHAU CONSTRUCTION COMPANY (BID ID -3208496) 2369634.83 L10