Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-06/SDRF/2025-26 under PWD Dn Jayal

eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 12-Sep-2025 11:01 AM Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-06/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_6

Tender Inviting Authority: E.E. PWD DIV. JAYAL

Name of Work :- Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-06/SDRF/2025-26 under PWD Dn Jayal

Contract No: NIT-NO-09/2025-26 SR. NO. 06

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 Moyal Construction Company (GSTN-08AAZPO5428P1ZJ) BID ID -3300191 3447015.00 -27.13 2511839.83 Twenty Five Lakh Eleven Thousand Eight Hundred and Thirty Nine

2.00 RAJ INFRA (GSTN-08CUEPP2353K1ZC) BID ID -3300812 3447015.00 -30.07 2410497.59 Twenty Four Lakh Ten Thousand Four Hundred and Ninty Seven

3.00 MAHADEV CONSTRUCTION (GSTN-08BCVPB4602D1ZU) BID ID -3301385 3447015.00 -30.91 2381542.66 Twenty Three Lakh Eighty One Thousand Five Hundred and Fourty Two

4.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3301678 3447015.00 -31.61 2357413.56 Twenty Three Lakh Fifty Seven Thousand Four Hundred and Thirteen

5.00 M/s Bhambu Construction Co (GSTN-08ANNPJ3681N1ZA) BID ID -3301930 3447015.00 -31.99 2344314.90 Twenty Three Lakh Fourty Four Thousand Three Hundred and Fourteen

6.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3298888 3447015.00 -22.30 2678330.66 Twenty Six Lakh Seventy Eight Thousand Three Hundred and Thirty

7.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3301911 3447015.00 -26.79 2523559.68 Twenty Five Lakh Twenty Three Thousand Five Hundred and Fifty Nine

8.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3298394 3447015.00 -26.91 2519423.26 Twenty Five Lakh Ninteen Thousand Four Hundred and Twenty Three

9.00 VEER GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3301771 3447015.00 -31.51 2360860.57 Twenty Three Lakh Sixty Thousand Eight Hundred and Sixty

10.00 M/s Ashapura Trading Company (GSTN-NA) BID ID -3300505 3447015.00 -23.55 2635242.97 Twenty Six Lakh Thirty Five Thousand Two Hundred and Fourty Two

11.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3301210 3447015.00 -25.16 2579746.03 Twenty Five Lakh Seventy Nine Thousand Seven Hundred and Fourty Six

Lowest Amount Quoted BY: M/s Bhambu Construction Co(2344314.90)

BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-06/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Bhambu Construction Co (BID ID -3301930) 2344314.90 L1

2 M/S GANPAT CONTRACTOR (BID ID -3301678) 2357413.56 L2

3 VEER GODARA CONSTRUCTION COMPANY (BID ID -3301771) 2360860.57 L3

4 MAHADEV CONSTRUCTION (BID ID -3301385) 2381542.66 L4

5 RAJ INFRA (BID ID -3300812) 2410497.59 L5

6 M/s Moyal Construction Company (BID ID -3300191) 2511839.83 L6

7 OM CONSTRUCTION COMPANY (BID ID -3298394) 2519423.26 L7

8 CHAMUNDA BLOCK UDHYOG (BID ID -3301911) 2523559.68 L8

9 Bharmal Kala Enterprises (BID ID -3301210) 2579746.03 L9

10 M/s Ashapura Trading Company (BID ID -3300505) 2635242.97 L10

11 M/S RAMNARAYAN GODARA (BID ID -3298888) 2678330.66 L11