Road repair work package number 05/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Sunel

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 13-Aug-2025 03:01 PM Tender Title: Road repair work package number 05/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Sunel Tender ID: 2025_CEPWD_479448_5

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 -3203430 1999633.00 -26.26 1474529.37 Fourteen Lakh Seventy Four Thousand Five Hundred and Twenty Nine

2.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -3203465 1999633.00 -33.33 1333155.32 Thirteen Lakh Thirty Three Thousand One Hundred and Fifty Five

3.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -3205233 1999633.00 -21.77 1564312.90 Fifteen Lakh Sixty Four Thousand Three Hundred and Tweleve

4.00 Shree Balaji Construction Company (GSTN-08CDJPR1633L1Z5) BID ID -3205897 1999633.00 -33.33 1333155.32 Thirteen Lakh Thirty Three Thousand One Hundred and Fifty Five

5.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3203497 1999633.00 -35.35 1292762.73 Tweleve Lakh Ninty Two Thousand Seven Hundred and Sixty Two

6.00 SHRI JAI AMBE CONSTRUCTION (GSTN-NA) BID ID -3211775 1999633.00 -35.42 1291362.99 Tweleve Lakh Ninty One Thousand Three Hundred and Sixty Two

7.00 M/s Nagariya Construction (GSTN-NA) BID ID -3259181 1999633.00 -22.23 1555114.58 Fifteen Lakh Fifty Five Thousand One Hundred and Fourteen

8.00 STRENGTH INFRA PROJECTS (GSTN-NA) BID ID -3259848 1999633.00 -3.99 1919847.64 Ninteen Lakh Ninteen Thousand Eight Hundred and Fourty Seven

9.00 S R INFRATECH (GSTN-NA) BID ID -3260407 1999633.00 -12.00 1759677.04 Seventeen Lakh Fifty Nine Thousand Six Hundred and Seventy Seven

10.00 swastik construction company (GSTN-NA) BID ID -3254052 1999633.00 -6.61 1867457.26 Eighteen Lakh Sixty Seven Thousand Four Hundred and Fifty Seven

11.00 Three Builders (GSTN-NA) BID ID -3260367 1999633.00 -10.00 1799669.70 Seventeen Lakh Ninty Nine Thousand Six Hundred and Sixty Nine

12.00 EOLITH ENERGIES PRIVATE LIMITED (GSTN-NA) BID ID -3219600 1999633.00 -21.00 1579710.07 Fifteen Lakh Seventy Nine Thousand Seven Hundred and Ten

13.00 CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -3204548 1999633.00 -17.01 1659495.43 Sixteen Lakh Fifty Nine Thousand Four Hundred and Ninty Five

Lowest Amount Quoted BY: SHRI JAI AMBE CONSTRUCTION(1291362.99)

BOQ Summary Details Tender Title: Road repair work package number 05/2025-26/SR program on the basis of annual rate contract in PWD Subdivision Sunel Tender ID: 2025_CEPWD_479448_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI JAI AMBE CONSTRUCTION (BID ID -3211775) 1291362.99 L1

2 M/s Ganpati Construction Company, Jhalawar (BID ID -3203497) 1292762.73 L2

3 Shree Balaji Construction Company (BID ID -3205897) 1333155.32 L3

4 M/s Pankaj Contruction (BID ID -3203465) 1333155.32 L3

5 M/s Hari Singh Gurjar (BID ID -3203430) 1474529.37 L4

6 M/s Nagariya Construction (BID ID -3259181) 1555114.58 L5

7 M/s Bajrang Lal Contractor (BID ID -3205233) 1564312.90 L6

8 EOLITH ENERGIES PRIVATE LIMITED (BID ID -3219600) 1579710.07 L7

9 CHITRANSH CONSTRUCTION (BID ID -3204548) 1659495.43 L8

10 S R INFRATECH (BID ID -3260407) 1759677.04 L9

11 Three Builders (BID ID -3260367) 1799669.70 L10

12 swastik construction company (BID ID -3254052) 1867457.26 L11

13 STRENGTH INFRA PROJECTS (BID ID -3259848) 1919847.64 L12