Immediate Restoration work (SDRF 2025) on Various Roads in Block SARADA Package No. RJ-48-05

eProcurement System Government of Rajasthan Created By: Mani Lal Meghwal Created Date/Time: 24-Oct-2025 06:57 PM Tender Title: Immediate Restoration work (SDRF 2025) on Various Roads in Block SARADA Package No. RJ-48-05 Tender ID: 2025_CEPWD_506783_5

Tender Inviting Authority : Executive Engineer, PWD Division, Salumber

Name of Work : Immediate Restroration work (SDRF 2025) on Various Roads in Block SARADA Package No. RJ-48-05

Contract No: 02906-232767 ( NIT No. 21/2025-2026)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Maniyawat Construction (GSTN-08AISPJ5559R1Z2) BID ID -3338057 2981673.09 -21.99 2326003.00 Twenty Three Lakh Twenty Six Thousand Three

2.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -3339716 2981673.09 -13.99 2564537.00 Twenty Five Lakh Sixty Four Thousand Five Hundred and Thirty Seven

3.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3340126 2981673.09 -39.99 1789302.00 Seventeen Lakh Eighty Nine Thousand Three Hundred and Two

4.00 SANGITA CONSTRUCTION (GSTN-NA) BID ID -3339738 2981673.09 -26.99 2176919.00 Twenty One Lakh Seventy Six Thousand Nine Hundred and Ninteen

5.00 LIMBAWAT CONSTRUCTION KUNDA (GSTN-NA) BID ID -3339670 2981673.09 -33.99 1968202.00 Ninteen Lakh Sixty Eight Thousand Two Hundred and Two

6.00 KRISHNA ASSOCIATES (GSTN-NA) BID ID -3339512 2981673.09 -33.66 1978042.00 Ninteen Lakh Seventy Eight Thousand Fourty Two

7.00 R K INFRATECH (GSTN-NA) BID ID -3340338 2981673.09 -5.99 2803071.00 Twenty Eight Lakh Three Thousand Seventy One

8.00 M/S Karmal maa Construction (GSTN-NA) BID ID -3339721 2981673.09 -17.51 2459582.00 Twenty Four Lakh Fifty Nine Thousand Five Hundred and Eighty Two

9.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3339542 2981673.09 -21.99 2326003.00 Twenty Three Lakh Twenty Six Thousand Three

10.00 PC TERRASKY (GSTN-NA) BID ID -3340542 2981673.09 -18.79 2421417.00 Twenty Four Lakh Twenty One Thousand Four Hundred and Seventeen

11.00 DOSHI CONSTRUCTION (GSTN-NA) BID ID -3340366 2981673.09 -25.99 2206736.00 Twenty Two Lakh Six Thousand Seven Hundred and Thirty Six

12.00 SHIV SHAKTI BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -3339729 2981673.09 -19.55 2398756.00 Twenty Three Lakh Ninty Eight Thousand Seven Hundred and Fifty Six

Lowest Amount Quoted BY: Choudhary Construction(1789302.00)

BOQ Summary Details Tender Title: Immediate Restoration work (SDRF 2025) on Various Roads in Block SARADA Package No. RJ-48-05 Tender ID: 2025_CEPWD_506783_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Choudhary Construction (BID ID -3340126) 1789302.00 L1

2 LIMBAWAT CONSTRUCTION KUNDA (BID ID -3339670) 1968202.00 L2

3 KRISHNA ASSOCIATES (BID ID -3339512) 1978042.00 L3

4 SANGITA CONSTRUCTION (BID ID -3339738) 2176919.00 L4

5 DOSHI CONSTRUCTION (BID ID -3340366) 2206736.00 L5

6 MAHADEV CONSTRUCTION (BID ID -3339542) 2326003.00 L6

7 Maniyawat Construction (BID ID -3338057) 2326003.00 L6

8 SHIV SHAKTI BUILDING MATERIAL SUPPLIERS (BID ID -3339729) 2398756.00 L7

9 PC TERRASKY (BID ID -3340542) 2421417.00 L8

10 M/S Karmal maa Construction (BID ID -3339721) 2459582.00 L9

11 Ms Meera Construction (BID ID -3339716) 2564537.00 L10

12 R K INFRATECH (BID ID -3340338) 2803071.00 L11