Emergent Repair and Maintenance work in J.K. Lon Hospital, Kota

eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 17-Oct-2025 12:58 PM Tender Title: Emergent Repair and Maintenance work in J.K. Lon Hospital, Kota Tender ID: 2025_CEPWD_506301_1

Tender Inviting Authority : EE PWD PROJECT DIVISION (BUILDING) KOTA

Name of work :- Emergent Repair and Maintenance work in J.K. Lon Hospital Kota.

Contract No: NIT NO. 08/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 karanveer singh nathawat (GSTN-08AAUPN2353BIZO) BID ID -3338200 2624614.00 13.00 2965813.82 Twenty Nine Lakh Sixty Five Thousand Eight Hundred and Thirteen

2.00 Ruchi Enterprises (GSTN-08AETPJ1768F1Z4) BID ID -3338227 2624614.00 2.00 2677106.28 Twenty Six Lakh Seventy Seven Thousand One Hundred and Six

3.00 B.K. TRADERS (GSTN-08ABZPG0098A1ZK) BID ID -3338243 2624614.00 4.90 2753220.09 Twenty Seven Lakh Fifty Three Thousand Two Hundred and Twenty

4.00 mayank enterprises (GSTN-08BEDPG6788P1ZN) BID ID -3338273 2624614.00 21.00 3175782.94 Thirty One Lakh Seventy Five Thousand Seven Hundred and Eighty Two

5.00 as enterprises (GSTN-08ADUPS2217G1Z8) BID ID -3338313 2624614.00 18.00 3097044.52 Thirty Lakh Ninty Seven Thousand Fourty Four

6.00 Jai Bhawani Contractor (GSTN-08FYCPS1132J1ZB) BID ID -3338340 2624614.00 15.00 3018306.10 Thirty Lakh Eighteen Thousand Three Hundred and Six

7.00 M/S OM PARETA (GSTN-08AKNPP6876G1ZE) BID ID -3338380 2624614.00 11.00 2913321.54 Twenty Nine Lakh Thirteen Thousand Three Hundred and Twenty One

8.00 Harsh Construction Co., Kota (GSTN-08ABEPC8539K1ZE) BID ID -3338476 2624614.00 15.00 3018306.10 Thirty Lakh Eighteen Thousand Three Hundred and Six

9.00 SHIVAM CONSTRUCTIONS (GSTN-08DQCPS9510L1ZB) BID ID -3338508 2624614.00 20.00 3149536.80 Thirty One Lakh Fourty Nine Thousand Five Hundred and Thirty Six

10.00 D.L. CONSTRUCTION WORK (GSTN-08AITPL6720D1Z3) BID ID -3338521 2624614.00 2.24 2683405.35 Twenty Six Lakh Eighty Three Thousand Four Hundred and Five

11.00 VAIBHAV ENTERPRISES (GSTN-NA) BID ID -3338343 2624614.00 14.50 3005183.03 Thirty Lakh Five Thousand One Hundred and Eighty Three

12.00 YASHODA ENTERPRISES (GSTN-NA) BID ID -3338388 2624614.00 6.00 2782090.84 Twenty Seven Lakh Eighty Two Thousand Ninty

13.00 AQSA INFRA (GSTN-NA) BID ID -3338439 2624614.00 27.00 3333259.78 Thirty Three Lakh Thirty Three Thousand Two Hundred and Fifty Nine

14.00 PLAKSHA INFRATECH COMPANY (GSTN-NA) BID ID -3338295 2624614.00 0.00 2624614.00 Twenty Six Lakh Twenty Four Thousand Six Hundred and Fourteen

15.00 RAM PAL CONTRACTOR (GSTN-NA) BID ID -3338076 2624614.00 -9.99 2362415.06 Twenty Three Lakh Sixty Two Thousand Four Hundred and Fifteen

16.00 M/s Shree Salasar Traders (GSTN-NA) BID ID -3338259 2624614.00 1.00 2650860.14 Twenty Six Lakh Fifty Thousand Eight Hundred and Sixty

Lowest Amount Quoted BY: RAM PAL CONTRACTOR(2362415.06)

BOQ Summary Details Tender Title: Emergent Repair and Maintenance work in J.K. Lon Hospital, Kota Tender ID: 2025_CEPWD_506301_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAM PAL CONTRACTOR (BID ID -3338076) 2362415.06 L1

2 PLAKSHA INFRATECH COMPANY (BID ID -3338295) 2624614.00 L2

3 M/s Shree Salasar Traders (BID ID -3338259) 2650860.14 L3

4 Ruchi Enterprises (BID ID -3338227) 2677106.28 L4

5 D.L. CONSTRUCTION WORK (BID ID -3338521) 2683405.35 L5

6 B.K. TRADERS (BID ID -3338243) 2753220.09 L6

7 YASHODA ENTERPRISES (BID ID -3338388) 2782090.84 L7

8 M/S OM PARETA (BID ID -3338380) 2913321.54 L8

9 karanveer singh nathawat (BID ID -3338200) 2965813.82 L9

10 VAIBHAV ENTERPRISES (BID ID -3338343) 3005183.03 L10

11 Jai Bhawani Contractor (BID ID -3338340) 3018306.10 L11

12 Harsh Construction Co., Kota (BID ID -3338476) 3018306.10 L11

13 as enterprises (BID ID -3338313) 3097044.52 L12

14 SHIVAM CONSTRUCTIONS (BID ID -3338508) 3149536.80 L13

15 mayank enterprises (BID ID -3338273) 3175782.94 L14

16 AQSA INFRA (BID ID -3338439) 3333259.78 L15