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

eProcurement System Government of Rajasthan Created By: Vijendra Kumar Pareva Created Date/Time: 09-Sep-2025 07:43 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KHERWARA II Tender ID: 2025_CEPWD_498162_2

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. KHERWARA II

Contract No: NIT No. 11/2025-26 S.No. 02

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 -3290468 999991.50 -28.98 710193.96 Seven Lakh Ten Thousand One Hundred and Ninty Three

2.00 m/s laxmi construction (GSTN-08AKAPA6433F1ZN) BID ID -3291246 999991.50 -28.99 710093.96 Seven Lakh Ten Thousand Ninty Three

3.00 M/s HITESH PATEL (GSTN-08ATPPP8354C1Z9) BID ID -3297056 999991.50 -17.49 825092.99 Eight Lakh Twenty Five Thousand Ninty Two

4.00 M/s Parmar Construction (GSTN-08AAEFP8884B1ZZ) BID ID -3298561 999991.50 -6.99 930092.09 Nine Lakh Thirty Thousand Ninty Two

5.00 SHARDA ENGINEERS (GSTN-08ADQFS2469G1ZJ) BID ID -3298608 999991.50 -36.01 639894.56 Six Lakh Thirty Nine Thousand Eight Hundred and Ninty Four

6.00 M/S Bhagyalaxmi Construction (GSTN-08ASTPP4781G1Z0) BID ID -3300691 999991.50 -24.11 758893.55 Seven Lakh Fifty Eight Thousand Eight Hundred and Ninty Three

7.00 KANHAIYA LAL KALAL (GSTN-08AIOPK2937L1ZP) BID ID -3301316 999991.50 -21.00 789993.29 Seven Lakh Eighty Nine Thousand Nine Hundred and Ninty Three

8.00 M/s Baleshwar Construction (GSTN-08ACJPK5911B1ZW) BID ID -3301755 999991.50 -21.42 785793.32 Seven Lakh Eighty Five Thousand Seven Hundred and Ninty Three

9.00 Jashn Construction (GSTN-NA) BID ID -3300764 999991.50 -25.59 744093.68 Seven Lakh Fourty Four Thousand Ninty Three

10.00 Madhav Construction (GSTN-NA) BID ID -3296662 999991.50 -15.99 840092.86 Eight Lakh Fourty Thousand Ninty Two

11.00 M/s Karkela Building Materials (GSTN-NA) BID ID -3299977 999991.50 -22.22 777793.39 Seven Lakh Seventy Seven Thousand Seven Hundred and Ninty Three

Lowest Amount Quoted BY: SHARDA ENGINEERS(639894.56)

BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KHERWARA II Tender ID: 2025_CEPWD_498162_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHARDA ENGINEERS (BID ID -3298608) 639894.56 L1

2 m/s laxmi construction (BID ID -3291246) 710093.96 L2

3 Dhavni Construction (BID ID -3290468) 710193.96 L3

4 Jashn Construction (BID ID -3300764) 744093.68 L4

5 M/S Bhagyalaxmi Construction (BID ID -3300691) 758893.55 L5

6 M/s Karkela Building Materials (BID ID -3299977) 777793.39 L6

7 M/s Baleshwar Construction (BID ID -3301755) 785793.32 L7

8 KANHAIYA LAL KALAL (BID ID -3301316) 789993.29 L8

9 M/s HITESH PATEL (BID ID -3297056) 825092.99 L9

10 Madhav Construction (BID ID -3296662) 840092.86 L10

11 M/s Parmar Construction (BID ID -3298561) 930092.09 L11