Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-05/Flood/ Bagoda/2025-26

eProcurement System Government of Rajasthan Created By: Om Prakash Created Date/Time: 17-Oct-2025 06:39 PM Tender Title: Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-05/Flood/ Bagoda/2025-26 Tender ID: 2025_CEPWD_504394_9

Tender Inviting Authority:- EXECUTIVE ENGINEER PWD DIVISION BHINMAL

Name of Work: -Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-05/Flood/ Bagoda/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 Bhati Construction (GSTN-08ANFPK6544D1Z2) BID ID -3329878 2785745.86 -24.24 2110481.06 Twenty One Lakh Ten Thousand Four Hundred and Eighty One

2.00 Vinayak Construction Company Juni Bali (GSTN-08DHPPD9695K1ZC) BID ID -3334547 2785745.86 -21.15 2196560.61 Twenty One Lakh Ninty Six Thousand Five Hundred and Sixty

3.00 RAJRATAN INFRA ENGINEERING (GSTN-08GSOPK5242N1ZZ) BID ID -3334933 2785745.86 -25.95 2062844.81 Twenty Lakh Sixty Two Thousand Eight Hundred and Fourty Four

4.00 M/s Sahu Brothers Construction Co (GSTN-08ACMPV7413L1ZW) BID ID -3335518 2785745.86 -17.30 2303811.83 Twenty Three Lakh Three Thousand Eight Hundred and Eleven

5.00 M/s. Bhanwarlal Mohanlal Bishnoi (GSTN-08ADZPL7144A1ZA) BID ID -3335615 2785745.86 -18.29 2276232.94 Twenty Two Lakh Seventy Six Thousand Two Hundred and Thirty Two

6.00 panpaliya enterprises (GSTN-08DDZPK6090R1Z6) BID ID -3335642 2785745.86 -33.16 1861992.53 Eighteen Lakh Sixty One Thousand Nine Hundred and Ninty Two

7.00 m/s bhagirathram khileri construction comapny (GSTN-08ANTPR2450H1ZK) BID ID -3335654 2785745.86 -26.26 2054209.00 Twenty Lakh Fifty Four Thousand Two Hundred and Nine

8.00 Anil Premji (GSTN-NA) BID ID -3334804 2785745.86 -14.11 2392677.12 Twenty Three Lakh Ninty Two Thousand Six Hundred and Seventy Seven

9.00 Sonu Construction and Suppliers (GSTN-NA) BID ID -3331752 2785745.86 -15.25 2360919.62 Twenty Three Lakh Sixty Thousand Nine Hundred and Ninteen

10.00 DAKSH ENTERPRISES (GSTN-NA) BID ID -3335184 2785745.86 -29.17 1973143.79 Ninteen Lakh Seventy Three Thousand One Hundred and Fourty Three

11.00 DHAYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3335648 2785745.86 -17.83 2289047.37 Twenty Two Lakh Eighty Nine Thousand Fourty Seven

Lowest Amount Quoted BY: panpaliya enterprises(1861992.53)

BOQ Summary Details Tender Title: Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-05/Flood/ Bagoda/2025-26 Tender ID: 2025_CEPWD_504394_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 panpaliya enterprises (BID ID -3335642) 1861992.53 L1

2 DAKSH ENTERPRISES (BID ID -3335184) 1973143.79 L2

3 m/s bhagirathram khileri construction comapny (BID ID -3335654) 2054209.00 L3

4 RAJRATAN INFRA ENGINEERING (BID ID -3334933) 2062844.81 L4

5 Bhati Construction (BID ID -3329878) 2110481.06 L5

6 Vinayak Construction Company Juni Bali (BID ID -3334547) 2196560.61 L6

7 M/s. Bhanwarlal Mohanlal Bishnoi (BID ID -3335615) 2276232.94 L7

8 DHAYAL CONSTRUCTION COMPANY (BID ID -3335648) 2289047.37 L8

9 M/s Sahu Brothers Construction Co (BID ID -3335518) 2303811.83 L9

10 Sonu Construction and Suppliers (BID ID -3331752) 2360919.62 L10

11 Anil Premji (BID ID -3334804) 2392677.12 L11