Road Repair work on Various Road in Sub Dn. Dudu under PWD Division Dudu (Rate Contract)

eProcurement System Government of Rajasthan Created By: Sandeep Tatiwal Created Date/Time: 17-Sep-2025 06:47 PM Tender Title: Road Repair work on Various Road in Sub Dn. Dudu under PWD Division Dudu (Rate Contract) Tender ID: 2025_CEPWD_497023_2

Tender Inviting Authority :- Executive Engineer, PWD Division - Dudu

Name of Work :- Road Repair work on Various Road in Sub Dn. Dudu under PWD Division Dudu (Rate Contract)

Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2022 w.e.f. 01-03-2023) Nit No 07 of 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 shree krishna construction company (GSTN-08AJLPB7003Q1ZY) BID ID -3297227 7269317.00 -27.91 5240451.00 Fifty Two Lakh Fourty Thousand Four Hundred and Fifty One

2.00 MAHI CONSTRUCTION COMPANY (GSTN-08AEMPJ0825J1ZE) BID ID -3297644 7269317.00 -26.26 5360394.00 Fifty Three Lakh Sixty Thousand Three Hundred and Ninty Four

3.00 M/s OM PRAKASH CONSTRUCTION CO. (GSTN-08CNOPP1237M1ZF) BID ID -3299325 7269317.00 -17.83 5973198.00 Fifty Nine Lakh Seventy Three Thousand One Hundred and Ninty Eight

4.00 Shri Hari Om Enterprises (GSTN-08DBVPS3953K1ZM) BID ID -3299417 7269317.00 -13.11 6316310.00 Sixty Three Lakh Sixteen Thousand Three Hundred and Ten

5.00 M/S SHREE KALYAN CONSTRUCTION COMPANY (GSTN-08ANQPV7984BIZ6) BID ID -3301043 7269317.00 -16.25 6088053.00 Sixty Lakh Eighty Eight Thousand Fifty Three

6.00 priya construction company (GSTN-08BAPPC5287H1ZC) BID ID -3301556 7269317.00 -25.51 5414914.00 Fifty Four Lakh Fourteen Thousand Nine Hundred and Fourteen

7.00 kamal construction company (GSTN-08AGFPC5240F1ZU) BID ID -3301645 7269317.00 -20.25 5797280.00 Fifty Seven Lakh Ninty Seven Thousand Two Hundred and Eighty

8.00 narmdehar enterprises (GSTN-NA) BID ID -3294758 7269317.00 -5.52 6868051.00 Sixty Eight Lakh Sixty Eight Thousand Fifty One

9.00 A.J. Enterprise (GSTN-NA) BID ID -3300180 7269317.00 -15.15 6168015.00 Sixty One Lakh Sixty Eight Thousand Fifteen

10.00 VEER TEJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3301342 7269317.00 -11.50 6433346.00 Sixty Four Lakh Thirty Three Thousand Three Hundred and Fourty Six

11.00 M/S RAM SWAROOP TIWARI CONSTRUCTION CO. (GSTN-NA) BID ID -3301057 7269317.00 -12.21 6381733.00 Sixty Three Lakh Eighty One Thousand Seven Hundred and Thirty Three

Lowest Amount Quoted BY: shree krishna construction company(5240451.00)

BOQ Summary Details Tender Title: Road Repair work on Various Road in Sub Dn. Dudu under PWD Division Dudu (Rate Contract) Tender ID: 2025_CEPWD_497023_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 shree krishna construction company (BID ID -3297227) 5240451.00 L1

2 MAHI CONSTRUCTION COMPANY (BID ID -3297644) 5360394.00 L2

3 priya construction company (BID ID -3301556) 5414914.00 L3

4 kamal construction company (BID ID -3301645) 5797280.00 L4

5 M/s OM PRAKASH CONSTRUCTION CO. (BID ID -3299325) 5973198.00 L5

6 M/S SHREE KALYAN CONSTRUCTION COMPANY (BID ID -3301043) 6088053.00 L6

7 A.J. Enterprise (BID ID -3300180) 6168015.00 L7

8 Shri Hari Om Enterprises (BID ID -3299417) 6316310.00 L8

9 M/S RAM SWAROOP TIWARI CONSTRUCTION CO. (BID ID -3301057) 6381733.00 L9

10 VEER TEJA CONSTRUCTION COMPANY (BID ID -3301342) 6433346.00 L10

11 narmdehar enterprises (BID ID -3294758) 6868051.00 L11