Repair of Semla Talab Tehsil Chhabra Distt-Baran

eProcurement System Government of Rajasthan Created By: Dinesh Meena Created Date/Time: 17-Jul-2025 09:10 AM Tender Title: Repair of Semla Talab Tehsil Chhabra Distt-Baran Tender ID: 2025_WRDAS_484218_1

Tender Inviting Authority: Superintending Engineer Water Resources Circle, Baran

Name of Work : Repair of Semla Talab Tehsil Chhabra District Baran

Contract No: SE NIT No. 02/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 BABA CONSTRUCTION AND MATERIAL SUPPLY (GSTN-08CNOPK1769B1ZU) BID ID -3236946 8671638.05 0.00 8671638.05 Eighty Six Lakh Seventy One Thousand Six Hundred and Thirty Eight

2.00 M/s Devi Construction (GSTN-08CKNPS8615J1ZD) BID ID -3238294 8671638.05 -43.86 4868257.60 Fourty Eight Lakh Sixty Eight Thousand Two Hundred and Fifty Seven

3.00 M/S J.K. CONSTRUCTION (GSTN-08ALEPM8653JIZM) BID ID -3238761 8671638.05 5.51 9149445.31 Ninty One Lakh Fourty Nine Thousand Four Hundred and Fourty Five

4.00 M/s Shivani Contractor (GSTN-08AMHPG0303M1ZA) BID ID -3238779 8671638.05 -28.11 6234040.59 Sixty Two Lakh Thirty Four Thousand Fourty

5.00 M/s Ajmera Construction (GSTN-08ABMPJ3662LIZ7) BID ID -3239071 8671638.05 -17.25 7175780.49 Seventy One Lakh Seventy Five Thousand Seven Hundred and Eighty

6.00 MALAV ENGINEERS (GSTN-08CPEPM4056D1Z0) BID ID -3239331 8671638.05 -41.42 5079845.57 Fifty Lakh Seventy Nine Thousand Eight Hundred and Fourty Five

7.00 HANS BUILDERS (GSTN-08AGGPH6688D1Z6) BID ID -3239379 8671638.05 -32.33 5868097.47 Fifty Eight Lakh Sixty Eight Thousand Ninty Seven

8.00 BISOTI MATA CONTRACTOR (GSTN-08AJJPD9137B1ZE) BID ID -3239442 8671638.05 -36.89 5472670.77 Fifty Four Lakh Seventy Two Thousand Six Hundred and Seventy

9.00 ARADHYA CONSTRUCTION CO. (GSTN-NA) BID ID -3238577 8671638.05 -30.99 5984297.42 Fifty Nine Lakh Eighty Four Thousand Two Hundred and Ninty Seven

10.00 NIRMAL AND BROTHERS (GSTN-NA) BID ID -3238241 8671638.05 -41.05 5111930.63 Fifty One Lakh Eleven Thousand Nine Hundred and Thirty

11.00 Shri Shyam Enterprises (GSTN-NA) BID ID -3238815 8671638.05 -26.49 6374521.13 Sixty Three Lakh Seventy Four Thousand Five Hundred and Twenty One

12.00 Unitech Infrastructure (GSTN-NA) BID ID -3239274 8671638.05 -3.36 8380271.01 Eighty Three Lakh Eighty Thousand Two Hundred and Seventy One

13.00 KISHAN GOPAL CONTRACTOR (GSTN-NA) BID ID -3238245 8671638.05 -33.50 5766639.30 Fifty Seven Lakh Sixty Six Thousand Six Hundred and Thirty Nine

14.00 A.R.Y. CONSTRUCTION GROUP (GSTN-NA) BID ID -3239711 8671638.05 -35.86 5561988.65 Fifty Five Lakh Sixty One Thousand Nine Hundred and Eighty Eight

Lowest Amount Quoted BY: M/s Devi Construction(4868257.60)

BOQ Summary Details Tender Title: Repair of Semla Talab Tehsil Chhabra Distt-Baran Tender ID: 2025_WRDAS_484218_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Devi Construction (BID ID -3238294) 4868257.60 L1

2 MALAV ENGINEERS (BID ID -3239331) 5079845.57 L2

3 NIRMAL AND BROTHERS (BID ID -3238241) 5111930.63 L3

4 BISOTI MATA CONTRACTOR (BID ID -3239442) 5472670.77 L4

5 A.R.Y. CONSTRUCTION GROUP (BID ID -3239711) 5561988.65 L5

6 KISHAN GOPAL CONTRACTOR (BID ID -3238245) 5766639.30 L6

7 HANS BUILDERS (BID ID -3239379) 5868097.47 L7

8 ARADHYA CONSTRUCTION CO. (BID ID -3238577) 5984297.42 L8

9 M/s Shivani Contractor (BID ID -3238779) 6234040.59 L9

10 Shri Shyam Enterprises (BID ID -3238815) 6374521.13 L10

11 M/s Ajmera Construction (BID ID -3239071) 7175780.49 L11

12 Unitech Infrastructure (BID ID -3239274) 8380271.01 L12

13 BABA CONSTRUCTION AND MATERIAL SUPPLY (BID ID -3236946) 8671638.05 L13

14 M/S J.K. CONSTRUCTION (BID ID -3238761) 9149445.31 L14