E-NIT-32-I-III-2025-26 WORK NO 11

eProcurement System Government of Rajasthan Created By: RAJENDRA BAIRWA Created Date/Time: 25-Sep-2025 12:21 PM Tender Title: E-NIT-32-I-III-2025-26 WORK NO 11 Tender ID: 2025_UITBK_498857_11

Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER

Name of Work:- जय नारायण व्यास कॉलोनी मे व्यास मूति सर्किल से गुरूद्वारा तक सडक का निर्माण कार्य, बीकानेर

Contract No: E-NIT-32-I-III-2025-26/11

SCHEDULE OF WORK / ITEM(S)

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

1.00 Gayatri Construction Co. (GSTN-08BBNPK6645N1ZV) BID ID -3311955 9989011.00 -18.99 8092097.81 Eighty Lakh Ninty Two Thousand Ninty Seven

2.00 M/s Khan and Khan (GSTN-08AABFK4199F1Z7) BID ID -3313929 9989011.00 -14.99 8491658.25 Eighty Four Lakh Ninty One Thousand Six Hundred and Fifty Eight

3.00 S.S. RATHORE CONSTRUCTION COMPANY (GSTN-08BIAPS4157F1Z7) BID ID -3314319 9989011.00 -25.11 7480770.34 Seventy Four Lakh Eighty Thousand Seven Hundred and Seventy

4.00 NEW BHARAT CONSTRUCTION COMPANY (GSTN-08AKNPR3617F1ZX) BID ID -3315102 9989011.00 -20.99 7892317.59 Seventy Eight Lakh Ninty Two Thousand Three Hundred and Seventeen

5.00 M/s. Bhanwar Lal Saran (GSTN-08CAXPS2561M1ZP) BID ID -3315138 9989011.00 -30.54 6938367.04 Sixty Nine Lakh Thirty Eight Thousand Three Hundred and Sixty Seven

6.00 RV SUPPLIERS (GSTN-NA) BID ID -3315095 9989011.00 -25.79 7412845.06 Seventy Four Lakh Tweleve Thousand Eight Hundred and Fourty Five

7.00 Agarwal Construction Company (GSTN-NA) BID ID -3314888 9989011.00 -25.90 7401857.15 Seventy Four Lakh One Thousand Eight Hundred and Fifty Seven

8.00 SUBH LAXMI ENTERPRISES (GSTN-NA) BID ID -3313867 9989011.00 -18.88 8103085.72 Eighty One Lakh Three Thousand Eighty Five

9.00 ROLLEX CONSTRUCTION CO. (GSTN-NA) BID ID -3314446 9989011.00 -15.51 8439715.39 Eighty Four Lakh Thirty Nine Thousand Seven Hundred and Fifteen

Lowest Amount Quoted BY: M/s. Bhanwar Lal Saran(6938367.04)

BOQ Summary Details Tender Title: E-NIT-32-I-III-2025-26 WORK NO 11 Tender ID: 2025_UITBK_498857_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Bhanwar Lal Saran (BID ID -3315138) 6938367.04 L1

2 Agarwal Construction Company (BID ID -3314888) 7401857.15 L2

3 RV SUPPLIERS (BID ID -3315095) 7412845.06 L3

4 S.S. RATHORE CONSTRUCTION COMPANY (BID ID -3314319) 7480770.34 L4

5 NEW BHARAT CONSTRUCTION COMPANY (BID ID -3315102) 7892317.59 L5

6 Gayatri Construction Co. (BID ID -3311955) 8092097.81 L6

7 SUBH LAXMI ENTERPRISES (BID ID -3313867) 8103085.72 L7

8 ROLLEX CONSTRUCTION CO. (BID ID -3314446) 8439715.39 L8

9 M/s Khan and Khan (BID ID -3313929) 8491658.25 L9