ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. RISHABHDEO II

eProcurement System Government of Rajasthan Created By: Vijendra Kumar Pareva Created Date/Time: 09-Sep-2025 09:03 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. RISHABHDEO II Tender ID: 2025_CEPWD_498162_4

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. KHERWARA

NAME OF WORK : REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. RISHABHDEO II

Contract No: NIT No. 11/2025-26 S.No. 04

SCHEDULE OF WORK / ITEM(S)

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

1.00 Dhavni Construction (GSTN-08BTSPM1051M2Z6) BID ID -3290499 999986.00 -28.99 710090.06 Seven Lakh Ten Thousand Ninty

2.00 m/s laxmi construction (GSTN-08AKAPA6433F1ZN) BID ID -3291413 999986.00 -28.98 710190.06 Seven Lakh Ten Thousand One Hundred and Ninty

3.00 M/s HITESH PATEL (GSTN-08ATPPP8354C1Z9) BID ID -3297054 999986.00 -17.49 825088.45 Eight Lakh Twenty Five Thousand Eighty Eight

4.00 M/s Parmar Construction (GSTN-08AAEFP8884B1ZZ) BID ID -3298621 999986.00 -6.99 930086.98 Nine Lakh Thirty Thousand Eighty Six

5.00 SHARDA ENGINEERS (GSTN-08ADQFS2469G1ZJ) BID ID -3298626 999986.00 -38.11 618891.34 Six Lakh Eighteen Thousand Eight Hundred and Ninty One

6.00 TRIVEDI BUILDCON (GSTN-08BVKPS4999A1ZZ) BID ID -3300213 999986.00 -1.50 984986.21 Nine Lakh Eighty Four Thousand Nine Hundred and Eighty Six

7.00 PALIWAL INFRA PROJECTS (GSTN-08BZKPP0429B1ZC) BID ID -3300823 999986.00 -26.28 737189.68 Seven Lakh Thirty Seven Thousand One Hundred and Eighty Nine

8.00 KANHAIYA LAL KALAL (GSTN-08AIOPK2937L1ZP) BID ID -3301435 999986.00 -22.00 779989.08 Seven Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine

9.00 DHIRAJ TRIVEDI (GSTN-NA) BID ID -3292164 999986.00 -27.00 729989.78 Seven Lakh Twenty Nine Thousand Nine Hundred and Eighty Nine

10.00 RAMESHWAR CONTRACTOR (GSTN-NA) BID ID -3295035 999986.00 -31.99 680090.48 Six Lakh Eighty Thousand Ninty

11.00 M/s Karkela Building Materials (GSTN-NA) BID ID -3300049 999986.00 -25.25 747489.54 Seven Lakh Fourty Seven Thousand Four Hundred and Eighty Nine

12.00 Jashn Construction (GSTN-NA) BID ID -3300955 999986.00 -26.11 738889.66 Seven Lakh Thirty Eight Thousand Eight Hundred and Eighty Nine

13.00 Madhav Construction (GSTN-NA) BID ID -3297336 999986.00 -17.11 828888.40 Eight Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight

Lowest Amount Quoted BY: SHARDA ENGINEERS(618891.34)

BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. RISHABHDEO II Tender ID: 2025_CEPWD_498162_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHARDA ENGINEERS (BID ID -3298626) 618891.34 L1

2 RAMESHWAR CONTRACTOR (BID ID -3295035) 680090.48 L2

3 Dhavni Construction (BID ID -3290499) 710090.06 L3

4 m/s laxmi construction (BID ID -3291413) 710190.06 L4

5 DHIRAJ TRIVEDI (BID ID -3292164) 729989.78 L5

6 PALIWAL INFRA PROJECTS (BID ID -3300823) 737189.68 L6

7 Jashn Construction (BID ID -3300955) 738889.66 L7

8 M/s Karkela Building Materials (BID ID -3300049) 747489.54 L8

9 KANHAIYA LAL KALAL (BID ID -3301435) 779989.08 L9

10 M/s HITESH PATEL (BID ID -3297054) 825088.45 L10

11 Madhav Construction (BID ID -3297336) 828888.40 L11

12 M/s Parmar Construction (BID ID -3298621) 930086.98 L12

13 TRIVEDI BUILDCON (BID ID -3300213) 984986.21 L13