Road Repair work on Non-DLP Roads in Sub Dn. Bichoon under PWD Division Dudu (Rate Contract)

eProcurement System Government of Rajasthan Created By: Sandeep Tatiwal Created Date/Time: 19-Sep-2025 05:46 PM Tender Title: Road Repair work on Non-DLP Roads in Sub Dn. Bichoon under PWD Division Dudu (Rate Contract) Tender ID: 2025_CEPWD_497023_1

Tender Inviting Authority :- Executive Engineer, PWD, Division - Dudu, Jaipur

Name of Work : Road Repair work on Non-DLP Roads in Sub Dn. Bichoon under PWD Division Dudu (Rate Contract)

Contract No :- Road Work (Rates based on PWD Unified Road BSR 2025 wef 01-04-2025) (Nit No 07 of 2025-26 Sr. No. 01)

SCHEDULE OF WORK / ITEM(S)

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

1.00 shree krishna construction company (GSTN-08AJLPB7003Q1ZY) BID ID -3297232 7134153.00 -27.91 5143011.00 Fifty One Lakh Fourty Three Thousand Eleven

2.00 MAHI CONSTRUCTION COMPANY (GSTN-08AEMPJ0825J1ZE) BID ID -3297617 7134153.00 -26.26 5260724.00 Fifty Two Lakh Sixty Thousand Seven Hundred and Twenty Four

3.00 M/s OM PRAKASH CONSTRUCTION CO. (GSTN-08CNOPP1237M1ZF) BID ID -3299317 7134153.00 -17.83 5862134.00 Fifty Eight Lakh Sixty Two Thousand One Hundred and Thirty Four

4.00 Shri Hari Om Enterprises (GSTN-08DBVPS3953K1ZM) BID ID -3299397 7134153.00 -15.11 6056182.00 Sixty Lakh Fifty Six Thousand One Hundred and Eighty Two

5.00 M/S SHREE KALYAN CONSTRUCTION COMPANY (GSTN-08ANQPV7984BIZ6) BID ID -3301187 7134153.00 -16.25 5974853.00 Fifty Nine Lakh Seventy Four Thousand Eight Hundred and Fifty Three

6.00 priya construction company (GSTN-08BAPPC5287H1ZC) BID ID -3301483 7134153.00 -25.51 5314231.00 Fifty Three Lakh Fourteen Thousand Two Hundred and Thirty One

7.00 kamal construction company (GSTN-08AGFPC5240F1ZU) BID ID -3301617 7134153.00 -20.25 5689487.00 Fifty Six Lakh Eighty Nine Thousand Four Hundred and Eighty Seven

8.00 VEER TEJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3301220 7134153.00 -12.50 6242384.00 Sixty Two Lakh Fourty Two Thousand Three Hundred and Eighty Four

9.00 M/S RAM SWAROOP TIWARI CONSTRUCTION CO. (GSTN-NA) BID ID -3300912 7134153.00 -13.21 6191731.00 Sixty One Lakh Ninty One Thousand Seven Hundred and Thirty One

10.00 narmdehar enterprises (GSTN-NA) BID ID -3294664 7134153.00 -5.15 6766744.00 Sixty Seven Lakh Sixty Six Thousand Seven Hundred and Fourty Four

11.00 A.J. Enterprise (GSTN-NA) BID ID -3300176 7134153.00 -15.15 6053329.00 Sixty Lakh Fifty Three Thousand Three Hundred and Twenty Nine

Lowest Amount Quoted BY: shree krishna construction company(5143011.00)

BOQ Summary Details Tender Title: Road Repair work on Non-DLP Roads in Sub Dn. Bichoon under PWD Division Dudu (Rate Contract) Tender ID: 2025_CEPWD_497023_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 shree krishna construction company (BID ID -3297232) 5143011.00 L1

2 MAHI CONSTRUCTION COMPANY (BID ID -3297617) 5260724.00 L2

3 priya construction company (BID ID -3301483) 5314231.00 L3

4 kamal construction company (BID ID -3301617) 5689487.00 L4

5 M/s OM PRAKASH CONSTRUCTION CO. (BID ID -3299317) 5862134.00 L5

6 M/S SHREE KALYAN CONSTRUCTION COMPANY (BID ID -3301187) 5974853.00 L6

7 A.J. Enterprise (BID ID -3300176) 6053329.00 L7

8 Shri Hari Om Enterprises (BID ID -3299397) 6056182.00 L8

9 M/S RAM SWAROOP TIWARI CONSTRUCTION CO. (BID ID -3300912) 6191731.00 L9

10 VEER TEJA CONSTRUCTION COMPANY (BID ID -3301220) 6242384.00 L10

11 narmdehar enterprises (BID ID -3294664) 6766744.00 L11