Patch Repair work in PWD Sub DivisionBaseri

eProcurement System Government of Rajasthan Created By: Saurabh Sharma Created Date/Time: 23-Jun-2025 06:20 PM Tender Title: Patch Repair work in PWD Sub DivisionBaseri Tender ID: 2025_CEPWD_479883_1

Tender Inviting Authority: XEN PWD DIV BASERI

Name of Work: PATCH REPAIR WORKS IN PWD SUB.DIV.BASERI

SCHEDULE OF WORK / ITEM(S)

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

1.00 T.A. USMANI CONTRACTOR (GSTN-NA) BID ID -3214094 4000031.99 -37.15 2514020.11 Twenty Five Lakh Fourteen Thousand Twenty

2.00 M/s MAA KAILA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3214338 4000031.99 -21.99 3120424.96 Thirty One Lakh Twenty Thousand Four Hundred and Twenty Four

3.00 RAJKUMAR SINGH JADON (GSTN-NA) BID ID -3214350 4000031.99 -28.05 2878023.02 Twenty Eight Lakh Seventy Eight Thousand Twenty Three

4.00 M/S SHRI B.R. TIWARI CONSTRUCTION (GSTN-NA) BID ID -3214421 4000031.99 -35.41 2583620.66 Twenty Five Lakh Eighty Three Thousand Six Hundred and Twenty

5.00 PANCH MUKHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3212807 4000031.99 -29.99 2800422.40 Twenty Eight Lakh Four Hundred and Twenty Two

6.00 M/S DEVDUTT SHARMA (GSTN-NA) BID ID -3213959 4000031.99 -26.51 2939623.51 Twenty Nine Lakh Thirty Nine Thousand Six Hundred and Twenty Three

7.00 M/s Kushwah Construction (GSTN-NA) BID ID -3214426 4000031.99 -29.50 2820022.55 Twenty Eight Lakh Twenty Thousand Twenty Two

8.00 banwari lal sharma (GSTN-NA) BID ID -3214199 4000031.99 -35.51 2579620.63 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Twenty

9.00 M/s GOPAL MAHAWAR (GSTN-NA) BID ID -3214391 4000031.99 -28.78 2848822.78 Twenty Eight Lakh Fourty Eight Thousand Eight Hundred and Twenty Two

10.00 M/s GURUKRIPA CONSTRUCTION (GSTN-NA) BID ID -3213982 4000031.99 -23.51 3059624.47 Thirty Lakh Fifty Nine Thousand Six Hundred and Twenty Four

Lowest Amount Quoted BY: T.A. USMANI CONTRACTOR(2514020.11)

BOQ Summary Details Tender Title: Patch Repair work in PWD Sub DivisionBaseri Tender ID: 2025_CEPWD_479883_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 T.A. USMANI CONTRACTOR (BID ID -3214094) 2514020.11 L1

2 banwari lal sharma (BID ID -3214199) 2579620.63 L2

3 M/S SHRI B.R. TIWARI CONSTRUCTION (BID ID -3214421) 2583620.66 L3

4 PANCH MUKHI CONSTRUCTION COMPANY (BID ID -3212807) 2800422.40 L4

5 M/s Kushwah Construction (BID ID -3214426) 2820022.55 L5

6 M/s GOPAL MAHAWAR (BID ID -3214391) 2848822.78 L6

7 RAJKUMAR SINGH JADON (BID ID -3214350) 2878023.02 L7

8 M/S DEVDUTT SHARMA (BID ID -3213959) 2939623.51 L8

9 M/s GURUKRIPA CONSTRUCTION (BID ID -3213982) 3059624.47 L9

10 M/s MAA KAILA DEVI CONSTRUCTION COMPANY (BID ID -3214338) 3120424.96 L10