Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Kolayat (Section -I Area LHS of NH-11 upto SH-87A and Block Boundary)

eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 08-Aug-2025 02:16 PM Tender Title: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Kolayat (Section -I Area LHS of NH-11 upto SH-87A and Block Boundary) Tender ID: 2025_CEPWD_491337_1

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION NOKHA

Name of Work: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Kolayat (Section -I Area LHS of NH-11 upto SH-87A & Block Boundary )

Contract No: NIT 02/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -3262443 6059828.37 -26.61 4447308.04 Fourty Four Lakh Fourty Seven Thousand Three Hundred and Eight

2.00 SUMER SINGH CONTRACTOR (GSTN-08ACOPB4113H1ZW) BID ID -3263051 6059828.37 -26.95 4426704.62 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Four

3.00 M/s. B.R. Constructions,Prop.Balraj ojha (GSTN-08AABPO7166L1Z8) BID ID -3263139 6059828.37 -3.87 5825313.01 Fifty Eight Lakh Twenty Five Thousand Three Hundred and Thirteen

4.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -3263339 6059828.37 -12.25 5317499.39 Fifty Three Lakh Seventeen Thousand Four Hundred and Ninty Nine

5.00 M/s Shri Ram Jhanwar Lal (GSTN-NA) BID ID -3262463 6059828.37 -20.87 4795142.19 Fourty Seven Lakh Ninty Five Thousand One Hundred and Fourty Two

6.00 Ms Sankar Constt Co (GSTN-NA) BID ID -3263244 6059828.37 -27.99 4363682.41 Fourty Three Lakh Sixty Three Thousand Six Hundred and Eighty Two

7.00 M/S Bharat Construction Company (GSTN-NA) BID ID -3260752 6059828.37 -15.99 5090861.81 Fifty Lakh Ninty Thousand Eight Hundred and Sixty One

8.00 ADITYA ENTERPRISES (GSTN-NA) BID ID -3263024 6059828.37 -19.87 4855740.47 Fourty Eight Lakh Fifty Five Thousand Seven Hundred and Fourty

9.00 SHRI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3263004 6059828.37 -14.90 5156913.94 Fifty One Lakh Fifty Six Thousand Nine Hundred and Thirteen

Lowest Amount Quoted BY: Ms Sankar Constt Co(4363682.41)

BOQ Summary Details Tender Title: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Kolayat (Section -I Area LHS of NH-11 upto SH-87A and Block Boundary) Tender ID: 2025_CEPWD_491337_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ms Sankar Constt Co (BID ID -3263244) 4363682.41 L1

2 SUMER SINGH CONTRACTOR (BID ID -3263051) 4426704.62 L2

3 RAVINDRA AND COMPANY (BID ID -3262443) 4447308.04 L3

4 M/s Shri Ram Jhanwar Lal (BID ID -3262463) 4795142.19 L4

5 ADITYA ENTERPRISES (BID ID -3263024) 4855740.47 L5

6 M/S Bharat Construction Company (BID ID -3260752) 5090861.81 L6

7 SHRI VINAYAK ENTERPRISES (BID ID -3263004) 5156913.94 L7

8 M/S Mumal Associates (BID ID -3263339) 5317499.39 L8

9 M/s. B.R. Constructions,Prop.Balraj ojha (BID ID -3263139) 5825313.01 L9