Road repair work package number 04/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Raipur

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 13-Aug-2025 03:04 PM Tender Title: Road repair work package number 04/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Raipur Tender ID: 2025_CEPWD_479448_4

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 -3203426 1899761.00 -25.26 1419881.37 Fourteen Lakh Ninteen Thousand Eight Hundred and Eighty One

2.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -3203462 1899761.00 -33.33 1266570.66 Tweleve Lakh Sixty Six Thousand Five Hundred and Seventy

3.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -3260324 1899761.00 -21.77 1486183.03 Fourteen Lakh Eighty Six Thousand One Hundred and Eighty Three

4.00 EOLITH ENERGIES PRIVATE LIMITED (GSTN-NA) BID ID -3219594 1899761.00 -21.00 1500811.19 Fifteen Lakh Eight Hundred and Eleven

5.00 M/s Nagariya Construction (GSTN-NA) BID ID -3259180 1899761.00 -22.23 1477444.13 Fourteen Lakh Seventy Seven Thousand Four Hundred and Fourty Four

6.00 M/s Jorawar Singh and Sons (GSTN-NA) BID ID -3205359 1899761.00 -16.50 1586300.44 Fifteen Lakh Eighty Six Thousand Three Hundred

7.00 SHRI JAI AMBE CONSTRUCTION (GSTN-NA) BID ID -3211762 1899761.00 -35.42 1226865.65 Tweleve Lakh Twenty Six Thousand Eight Hundred and Sixty Five

8.00 STRENGTH INFRA PROJECTS (GSTN-NA) BID ID -3259846 1899761.00 -8.99 1728972.49 Seventeen Lakh Twenty Eight Thousand Nine Hundred and Seventy Two

9.00 SC Suppliers And Construction Co (GSTN-NA) BID ID -3204647 1899761.00 -22.22 1477634.11 Fourteen Lakh Seventy Seven Thousand Six Hundred and Thirty Four

10.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3228815 1899761.00 -27.00 1386825.53 Thirteen Lakh Eighty Six Thousand Eight Hundred and Twenty Five

11.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3203494 1899761.00 -35.35 1228195.49 Tweleve Lakh Twenty Eight Thousand One Hundred and Ninty Five

Lowest Amount Quoted BY: SHRI JAI AMBE CONSTRUCTION(1226865.65)

BOQ Summary Details Tender Title: Road repair work package number 04/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Raipur Tender ID: 2025_CEPWD_479448_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI JAI AMBE CONSTRUCTION (BID ID -3211762) 1226865.65 L1

2 M/s Ganpati Construction Company, Jhalawar (BID ID -3203494) 1228195.49 L2

3 M/s Pankaj Contruction (BID ID -3203462) 1266570.66 L3

4 BALAJI CONSTRUCTION (BID ID -3228815) 1386825.53 L4

5 M/s Hari Singh Gurjar (BID ID -3203426) 1419881.37 L5

6 M/s Nagariya Construction (BID ID -3259180) 1477444.13 L6

7 SC Suppliers And Construction Co (BID ID -3204647) 1477634.11 L7

8 M/s Bajrang Lal Contractor (BID ID -3260324) 1486183.03 L8

9 EOLITH ENERGIES PRIVATE LIMITED (BID ID -3219594) 1500811.19 L9

10 M/s Jorawar Singh and Sons (BID ID -3205359) 1586300.44 L10

11 STRENGTH INFRA PROJECTS (BID ID -3259846) 1728972.49 L11