Construction and Permanent Restoration Work of Road and CD Work under Package No. RJ-32-03/PR/CD and Roads/5054/2025-26

eProcurement System Government of Rajasthan Created By: Bhagwan Singh Meena Created Date/Time: 18-Dec-2025 11:33 AM Tender Title: Construction and Permanent Restoration Work of Road and CD Work under Package No. RJ-32-03/PR/CD and Roads/5054/2025-26 Tender ID: 2025_CEPWD_511120_2

Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. ALIGARH

Name of Work : Construction and Permanent Restoration Work of Road and CD Work under Package No. RJ-32-03/PR/CD and Roads/5054/2025-26

Contract No : NIT 17/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Hanuman Prasad Sharma (GSTN-NA) BID ID -3377630 18821262.23 -17.51 15525659.21 One Crore Fifty Five Lakh Twenty Five Thousand Six Hundred and Fifty Nine

2.00 BALAJI SUPPLIORS (GSTN-NA) BID ID -3377494 18821262.23 -20.60 14944082.21 One Crore Fourty Nine Lakh Fourty Four Thousand Eighty Two

3.00 M/S. JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3375989 18821262.23 -15.71 15864441.93 One Crore Fifty Eight Lakh Sixty Four Thousand Four Hundred and Fourty One

4.00 RSGV INFRATECH (GSTN-NA) BID ID -3376935 18821262.23 -18.21 15393910.38 One Crore Fifty Three Lakh Ninty Three Thousand Nine Hundred and Ten

5.00 Kaavish Construction (GSTN-NA) BID ID -3377507 18821262.23 -14.99 15999955.02 One Crore Fifty Nine Lakh Ninty Nine Thousand Nine Hundred and Fifty Five

6.00 JAI SINGH CONTRACTOR (GSTN-NA) BID ID -3376098 18821262.23 -14.11 16165582.13 One Crore Sixty One Lakh Sixty Five Thousand Five Hundred and Eighty Two

7.00 M/S. RAMESH GURJAR (GSTN-NA) BID ID -3373977 18821262.23 7.00 20138750.59 Two Crore One Lakh Thirty Eight Thousand Seven Hundred and Fifty

Lowest Amount Quoted BY: BALAJI SUPPLIORS(14944082.21)

BOQ Summary Details Tender Title: Construction and Permanent Restoration Work of Road and CD Work under Package No. RJ-32-03/PR/CD and Roads/5054/2025-26 Tender ID: 2025_CEPWD_511120_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BALAJI SUPPLIORS (BID ID -3377494) 14944082.21 L1

2 RSGV INFRATECH (BID ID -3376935) 15393910.38 L2

3 M/s Hanuman Prasad Sharma (BID ID -3377630) 15525659.21 L3

4 M/S. JAGDAMBA CONSTRUCTION COMPANY (BID ID -3375989) 15864441.93 L4

5 Kaavish Construction (BID ID -3377507) 15999955.02 L5

6 JAI SINGH CONTRACTOR (BID ID -3376098) 16165582.13 L6

7 M/S. RAMESH GURJAR (BID ID -3373977) 20138750.59 L7