Annual Rate Contract for Repair and mtc work on various roads under PWD Distt Sub division, Dantore

eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 29-Jul-2025 04:43 PM Tender Title: Annual Rate Contract for Repair and mtc work on various roads under PWD Distt Sub division, Dantore Tender ID: 2025_CEPWD_487209_5

Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner

Name of Work : Annual Rate Contract for Repair and mtc work on various roads under PWD Distt Sub division, Dantore

Contract No : 11/2025-26

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 Gori Brothers Construction Company (GSTN-08CHZPG2622NIZP) BID ID -3246243 4899919.49 -14.10 4209030.84 Fourty Two Lakh Nine Thousand Thirty

2.00 JILANI CONSTRUCTION COMPANY (GSTN-08AABFJ4604L1ZD) BID ID -3253696 4899919.49 -12.92 4266849.89 Fourty Two Lakh Sixty Six Thousand Eight Hundred and Fourty Nine

3.00 ms rajkumar constructions (GSTN-NA) BID ID -3253251 4899919.49 -21.55 3843986.84 Thirty Eight Lakh Fourty Three Thousand Nine Hundred and Eighty Six

4.00 SUMER SINGH BENIWAL (GSTN-NA) BID ID -3252940 4899919.49 -14.71 4179141.33 Fourty One Lakh Seventy Nine Thousand One Hundred and Fourty One

5.00 R S INFRA ENGINEERING COROPRATION (GSTN-NA) BID ID -3253218 4899919.49 -15.51 4139941.98 Fourty One Lakh Thirty Nine Thousand Nine Hundred and Fourty One

6.00 R S CONSTRUCTION CO (GSTN-NA) BID ID -3253836 4899919.49 -20.53 3893966.02 Thirty Eight Lakh Ninty Three Thousand Nine Hundred and Sixty Six

7.00 M/s Suraj construction Company (GSTN-NA) BID ID -3253236 4899919.49 -15.55 4137982.01 Fourty One Lakh Thirty Seven Thousand Nine Hundred and Eighty Two

8.00 Dipti Construction Company (GSTN-NA) BID ID -3253491 4899919.49 -14.52 4188451.18 Fourty One Lakh Eighty Eight Thousand Four Hundred and Fifty One

9.00 Ms Sankar Constt Co (GSTN-NA) BID ID -3253301 4899919.49 -25.51 3649950.03 Thirty Six Lakh Fourty Nine Thousand Nine Hundred and Fifty

10.00 SHIV SHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3252257 4899919.49 -15.00 4164931.57 Fourty One Lakh Sixty Four Thousand Nine Hundred and Thirty One

11.00 MS BAHADURRAM TOLARAM (GSTN-NA) BID ID -3253330 4899919.49 -21.57 3843006.86 Thirty Eight Lakh Fourty Three Thousand Six

12.00 Preeti Construction Company (GSTN-NA) BID ID -3253397 4899919.49 -17.55 4039983.62 Fourty Lakh Thirty Nine Thousand Nine Hundred and Eighty Three

13.00 M/s Shri Ram Jhanwar Lal (GSTN-NA) BID ID -3252325 4899919.49 -7.87 4514295.83 Fourty Five Lakh Fourteen Thousand Two Hundred and Ninty Five

Lowest Amount Quoted BY: Ms Sankar Constt Co(3649950.03)

BOQ Summary Details Tender Title: Annual Rate Contract for Repair and mtc work on various roads under PWD Distt Sub division, Dantore Tender ID: 2025_CEPWD_487209_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ms Sankar Constt Co (BID ID -3253301) 3649950.03 L1

2 MS BAHADURRAM TOLARAM (BID ID -3253330) 3843006.86 L2

3 ms rajkumar constructions (BID ID -3253251) 3843986.84 L3

4 R S CONSTRUCTION CO (BID ID -3253836) 3893966.02 L4

5 Preeti Construction Company (BID ID -3253397) 4039983.62 L5

6 M/s Suraj construction Company (BID ID -3253236) 4137982.01 L6

7 R S INFRA ENGINEERING COROPRATION (BID ID -3253218) 4139941.98 L7

8 SHIV SHAKTI CONSTRUCTION COMPANY (BID ID -3252257) 4164931.57 L8

9 SUMER SINGH BENIWAL (BID ID -3252940) 4179141.33 L9

10 Dipti Construction Company (BID ID -3253491) 4188451.18 L10

11 M/s Gori Brothers Construction Company (BID ID -3246243) 4209030.84 L11

12 JILANI CONSTRUCTION COMPANY (BID ID -3253696) 4266849.89 L12

13 M/s Shri Ram Jhanwar Lal (BID ID -3252325) 4514295.83 L13