Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-07/SDRF/2025-26 under PWD Dn Jayal

eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 12-Sep-2025 11:06 AM Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-07/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_7

Tender Inviting Authority: E.E. PWD DIV. JAYAL

Name of Work :- Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-07/SDRF/2025-26 under PWD Dn Jayal

Contract No: NIT-NO-09/2025-26 SR. NO. 07

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAHADEV CONSTRUCTION (GSTN-08BCVPB4602D1ZU) BID ID -3301399 2133886.51 -26.10 1576942.13 Fifteen Lakh Seventy Six Thousand Nine Hundred and Fourty Two

2.00 M/s Dinesh Ram Construction company (GSTN-08BUJPR0558N1ZX) BID ID -3301616 2133886.51 -26.23 1574168.08 Fifteen Lakh Seventy Four Thousand One Hundred and Sixty Eight

3.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3301819 2133886.51 -33.00 1429703.96 Fourteen Lakh Twenty Nine Thousand Seven Hundred and Three

4.00 M/s Bhambu Construction Co (GSTN-08ANNPJ3681N1ZA) BID ID -3301959 2133886.51 -32.33 1444001.00 Fourteen Lakh Fourty Four Thousand One

5.00 M/s Godara Construction Company (GSTN-NA) BID ID -3301100 2133886.51 -30.00 1493720.56 Fourteen Lakh Ninty Three Thousand Seven Hundred and Twenty

6.00 M/s Ashapura Trading Company (GSTN-NA) BID ID -3300542 2133886.51 -22.99 1643306.00 Sixteen Lakh Fourty Three Thousand Three Hundred and Six

7.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3301292 2133886.51 -22.54 1652908.49 Sixteen Lakh Fifty Two Thousand Nine Hundred and Eight

8.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3301946 2133886.51 -24.79 1604896.04 Sixteen Lakh Four Thousand Eight Hundred and Ninty Six

9.00 BHARAT GUGARWAL (GSTN-NA) BID ID -3300652 2133886.51 -21.25 1680435.63 Sixteen Lakh Eighty Thousand Four Hundred and Thirty Five

10.00 Shree Choudhary Construction Company Arwar (GSTN-NA) BID ID -3300391 2133886.51 -24.91 1602335.38 Sixteen Lakh Two Thousand Three Hundred and Thirty Five

11.00 M/s Choudhary Construction Rajod (GSTN-NA) BID ID -3300172 2133886.51 -35.16 1383612.01 Thirteen Lakh Eighty Three Thousand Six Hundred and Tweleve

12.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3298401 2133886.51 -27.91 1538318.79 Fifteen Lakh Thirty Eight Thousand Three Hundred and Eighteen

13.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3298901 2133886.51 -23.21 1638611.45 Sixteen Lakh Thirty Eight Thousand Six Hundred and Eleven

14.00 Om Shiv Engineers (GSTN-NA) BID ID -3300859 2133886.51 -31.51 1461498.87 Fourteen Lakh Sixty One Thousand Four Hundred and Ninty Eight

Lowest Amount Quoted BY: M/s Choudhary Construction Rajod(1383612.01)

BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-07/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Choudhary Construction Rajod (BID ID -3300172) 1383612.01 L1

2 M/S GANPAT CONTRACTOR (BID ID -3301819) 1429703.96 L2

3 M/s Bhambu Construction Co (BID ID -3301959) 1444001.00 L3

4 Om Shiv Engineers (BID ID -3300859) 1461498.87 L4

5 M/s Godara Construction Company (BID ID -3301100) 1493720.56 L5

6 OM CONSTRUCTION COMPANY (BID ID -3298401) 1538318.79 L6

7 M/s Dinesh Ram Construction company (BID ID -3301616) 1574168.08 L7

8 MAHADEV CONSTRUCTION (BID ID -3301399) 1576942.13 L8

9 Shree Choudhary Construction Company Arwar (BID ID -3300391) 1602335.38 L9

10 CHAMUNDA BLOCK UDHYOG (BID ID -3301946) 1604896.04 L10

11 M/S RAMNARAYAN GODARA (BID ID -3298901) 1638611.45 L11

12 M/s Ashapura Trading Company (BID ID -3300542) 1643306.00 L12

13 Bharmal Kala Enterprises (BID ID -3301292) 1652908.49 L13

14 BHARAT GUGARWAL (BID ID -3300652) 1680435.63 L14