5 - Repair of Damaged CD Work Kachiya Kheri to Khatiya Kheri Road Chainage 1/600 (Block Kapasan)

eProcurement System Government of Rajasthan Created By: Naveen Kumar Agrawal Created Date/Time: 01-Sep-2025 11:09 AM Tender Title: 5 - Repair of Damaged CD Work Kachiya Kheri to Khatiya Kheri Road Chainage 1/600 (Block Kapasan) Tender ID: 2025_CEPWD_493688_5

Tender Inviting Authority: EXECUTIVE ENGINEER PWD Dn, CHITTORGARH

Name of Work: 5 - Repair of Damaged CD Work Kachiya Kheri to Khatiya Kheri Road Chainage 1/600 (Block Kapasan)

Contract No: NIT No. 19/2025-26 EE PWD Dn Chittorgarh

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ashok Puri Goswami (GSTN-08AEBPG4691N1Z4) BID ID -3280136 1462997.00 -29.91 1025414.60 Ten Lakh Twenty Five Thousand Four Hundred and Fourteen

2.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3281653 1462997.00 -24.06 1110999.92 Eleven Lakh Ten Thousand Nine Hundred and Ninty Nine

3.00 Shakti Singh Bhati (GSTN-08AFXPB0398E1Z8) BID ID -3281714 1462997.00 -16.21 1225845.19 Tweleve Lakh Twenty Five Thousand Eight Hundred and Fourty Five

4.00 BHERU LAL GADRI (GSTN-08BAEPG2909P1ZF) BID ID -3281734 1462997.00 -22.91 1127824.39 Eleven Lakh Twenty Seven Thousand Eight Hundred and Twenty Four

5.00 Mev Brother construction (GSTN-08AIJPM4723D1ZD) BID ID -3281843 1462997.00 -23.21 1123435.40 Eleven Lakh Twenty Three Thousand Four Hundred and Thirty Five

6.00 Ghisu Lal Jat (GSTN-08AHGPJ2673R1ZO) BID ID -3281943 1462997.00 -13.55 1264760.91 Tweleve Lakh Sixty Four Thousand Seven Hundred and Sixty

7.00 Tiupati Balaji Enterprises (GSTN-08AWQPK4216L1Z3) BID ID -3282372 1462997.00 -29.95 1024829.40 Ten Lakh Twenty Four Thousand Eight Hundred and Twenty Nine

8.00 SHIVAM ENTERPRISES BANSEN (GSTN-08EEQPS9648A1ZT) BID ID -3282445 1462997.00 -21.32 1151086.04 Eleven Lakh Fifty One Thousand Eighty Six

9.00 SHREE SANWALIYA CONSTRUCTION (GSTN-NA) BID ID -3282586 1462997.00 -28.51 1045896.56 Ten Lakh Fourty Five Thousand Eight Hundred and Ninty Six

10.00 SHREE BALAJI CONSTRUCTION (GSTN-NA) BID ID -3281037 1462997.00 -18.81 1187807.26 Eleven Lakh Eighty Seven Thousand Eight Hundred and Seven

11.00 CHAMUNDA CONSTRUCTION (GSTN-NA) BID ID -3280907 1462997.00 -27.05 1067256.31 Ten Lakh Sixty Seven Thousand Two Hundred and Fifty Six

12.00 RADHE RADHE CONSTRUCTION (GSTN-NA) BID ID -3282387 1462997.00 -31.11 1007858.63 Ten Lakh Seven Thousand Eight Hundred and Fifty Eight

13.00 K K CONSTRUCTIONS (GSTN-NA) BID ID -3281113 1462997.00 -33.33 975380.10 Nine Lakh Seventy Five Thousand Three Hundred and Eighty

Lowest Amount Quoted BY: K K CONSTRUCTIONS(975380.10)

BOQ Summary Details Tender Title: 5 - Repair of Damaged CD Work Kachiya Kheri to Khatiya Kheri Road Chainage 1/600 (Block Kapasan) Tender ID: 2025_CEPWD_493688_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 K K CONSTRUCTIONS (BID ID -3281113) 975380.10 L1

2 RADHE RADHE CONSTRUCTION (BID ID -3282387) 1007858.63 L2

3 Tiupati Balaji Enterprises (BID ID -3282372) 1024829.40 L3

4 Ashok Puri Goswami (BID ID -3280136) 1025414.60 L4

5 SHREE SANWALIYA CONSTRUCTION (BID ID -3282586) 1045896.56 L5

6 CHAMUNDA CONSTRUCTION (BID ID -3280907) 1067256.31 L6

7 M/S RAGHAV ENTERPRISES (BID ID -3281653) 1110999.92 L7

8 Mev Brother construction (BID ID -3281843) 1123435.40 L8

9 BHERU LAL GADRI (BID ID -3281734) 1127824.39 L9

10 SHIVAM ENTERPRISES BANSEN (BID ID -3282445) 1151086.04 L10

11 SHREE BALAJI CONSTRUCTION (BID ID -3281037) 1187807.26 L11

12 Shakti Singh Bhati (BID ID -3281714) 1225845.19 L12

13 Ghisu Lal Jat (BID ID -3281943) 1264760.91 L13