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

eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 05-Sep-2025 07:50 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. LASADIYA Tender ID: 2025_CEPWD_491446_6

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER

NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. LASADIYA

Contract No: NIT No. 15/2025-26 S.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.E.CONSTRUCTION PROP.MOHIT KUMAR JAROLI (GSTN-08AJRPJ6567H1ZK) BID ID -3285062 4000763.56 -5.99 3761117.82 Thirty Seven Lakh Sixty One Thousand One Hundred and Seventeen

2.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3285412 4000763.56 -9.99 3601087.28 Thirty Six Lakh One Thousand Eighty Seven

3.00 Maniyawat Construction (GSTN-08AISPJ5559R1Z2) BID ID -3285787 4000763.56 -42.99 2280835.31 Twenty Two Lakh Eighty Thousand Eight Hundred and Thirty Five

4.00 Choudhary Construction (GSTN-08AKQPC2690G1Z0) BID ID -3285789 4000763.56 -21.22 3151801.53 Thirty One Lakh Fifty One Thousand Eight Hundred and One

5.00 M/S HIMMAT LAL PRAJAPAT (GSTN-08AGWPP0875G1ZR) BID ID -3287029 4000763.56 -14.76 3410250.86 Thirty Four Lakh Ten Thousand Two Hundred and Fifty

6.00 M/S SOHAN LAL CHOUDHERY (GSTN-08AKIPC9335L2ZS) BID ID -3287067 4000763.56 -21.76 3130197.41 Thirty One Lakh Thirty Thousand One Hundred and Ninty Seven

7.00 M/S AKLINGNATH KRISHI FARM (GSTN-NA) BID ID -3287385 4000763.56 -15.11 3396248.19 Thirty Three Lakh Ninty Six Thousand Two Hundred and Fourty Eight

8.00 BHAVYA BUILDCOM (GSTN-NA) BID ID -3287348 4000763.56 -21.21 3152201.61 Thirty One Lakh Fifty Two Thousand Two Hundred and One

9.00 Bheru Bhawani Construction (GSTN-NA) BID ID -3285918 4000763.56 -32.11 2716118.38 Twenty Seven Lakh Sixteen Thousand One Hundred and Eighteen

10.00 SANGITA CONSTRUCTION (GSTN-NA) BID ID -3286662 4000763.56 -43.99 2240827.67 Twenty Two Lakh Fourty Thousand Eight Hundred and Twenty Seven

11.00 Khushi Enterprises (GSTN-NA) BID ID -3287053 4000763.56 -25.11 2996171.83 Twenty Nine Lakh Ninty Six Thousand One Hundred and Seventy One

Lowest Amount Quoted BY: SANGITA CONSTRUCTION(2240827.67)

BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. LASADIYA Tender ID: 2025_CEPWD_491446_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANGITA CONSTRUCTION (BID ID -3286662) 2240827.67 L1

2 Maniyawat Construction (BID ID -3285787) 2280835.31 L2

3 Bheru Bhawani Construction (BID ID -3285918) 2716118.38 L3

4 Khushi Enterprises (BID ID -3287053) 2996171.83 L4

5 M/S SOHAN LAL CHOUDHERY (BID ID -3287067) 3130197.41 L5

6 Choudhary Construction (BID ID -3285789) 3151801.53 L6

7 BHAVYA BUILDCOM (BID ID -3287348) 3152201.61 L7

8 M/S AKLINGNATH KRISHI FARM (BID ID -3287385) 3396248.19 L8

9 M/S HIMMAT LAL PRAJAPAT (BID ID -3287029) 3410250.86 L9

10 Choudhary Construction (BID ID -3285412) 3601087.28 L10

11 M.E.CONSTRUCTION PROP.MOHIT KUMAR JAROLI (BID ID -3285062) 3761117.82 L11