Road repair work package number 01/2025-26/SR program on the basis of annual rate contract in PWD Subdivision I Jhalawar

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 13-Aug-2025 03:10 PM Tender Title: Road repair work package number 01/2025-26/SR program on the basis of annual rate contract in PWD Subdivision I Jhalawar Tender ID: 2025_CEPWD_479448_1

Tender Inviting Authority : EE PWD DIV. JHALAWAR

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Contract No: NIT NO. 03/2025-26

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 Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -3203419 2199815.00 -25.25 1644361.71 Sixteen Lakh Fourty Four Thousand Three Hundred and Sixty One

2.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -3203448 2199815.00 -33.33 1466616.66 Fourteen Lakh Sixty Six Thousand Six Hundred and Sixteen

3.00 Shree Balaji Construction Company (GSTN-08CDJPR1633L1Z5) BID ID -3205834 2199815.00 -28.30 1577267.36 Fifteen Lakh Seventy Seven Thousand Two Hundred and Sixty Seven

4.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -3219579 2199815.00 -25.00 1649861.25 Sixteen Lakh Fourty Nine Thousand Eight Hundred and Sixty One

5.00 VIRAJ INFRA (GSTN-08ACWPC4261D1ZM) BID ID -3219845 2199815.00 -17.99 1804068.28 Eighteen Lakh Four Thousand Sixty Eight

6.00 STRENGTH INFRA PROJECTS (GSTN-NA) BID ID -3259842 2199815.00 -8.99 2002051.63 Twenty Lakh Two Thousand Fifty One

7.00 EOLITH ENERGIES PRIVATE LIMITED (GSTN-NA) BID ID -3219580 2199815.00 -21.00 1737853.85 Seventeen Lakh Thirty Seven Thousand Eight Hundred and Fifty Three

8.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3203479 2199815.00 -35.35 1422180.40 Fourteen Lakh Twenty Two Thousand One Hundred and Eighty

9.00 M/S SAWAI BHOJ ENTERPRISES (GSTN-NA) BID ID -3218105 2199815.00 -26.99 1606084.93 Sixteen Lakh Six Thousand Eighty Four

10.00 SHRI JAI AMBE CONSTRUCTION (GSTN-NA) BID ID -3211717 2199815.00 -35.42 1420640.53 Fourteen Lakh Twenty Thousand Six Hundred and Fourty

11.00 M/s Nagariya Construction (GSTN-NA) BID ID -3259169 2199815.00 -25.26 1644141.73 Sixteen Lakh Fourty Four Thousand One Hundred and Fourty One

Lowest Amount Quoted BY: SHRI JAI AMBE CONSTRUCTION(1420640.53)

BOQ Summary Details Tender Title: Road repair work package number 01/2025-26/SR program on the basis of annual rate contract in PWD Subdivision I Jhalawar Tender ID: 2025_CEPWD_479448_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI JAI AMBE CONSTRUCTION (BID ID -3211717) 1420640.53 L1

2 M/s Ganpati Construction Company, Jhalawar (BID ID -3203479) 1422180.40 L2

3 M/s Pankaj Contruction (BID ID -3203448) 1466616.66 L3

4 Shree Balaji Construction Company (BID ID -3205834) 1577267.36 L4

5 M/S SAWAI BHOJ ENTERPRISES (BID ID -3218105) 1606084.93 L5

6 M/s Nagariya Construction (BID ID -3259169) 1644141.73 L6

7 M/s Hari Singh Gurjar (BID ID -3203419) 1644361.71 L7

8 SHREE MAHAVIR ENTERPRISES (BID ID -3219579) 1649861.25 L8

9 EOLITH ENERGIES PRIVATE LIMITED (BID ID -3219580) 1737853.85 L9

10 VIRAJ INFRA (BID ID -3219845) 1804068.28 L10

11 STRENGTH INFRA PROJECTS (BID ID -3259842) 2002051.63 L11