ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. II SALUMBER

eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 05-Sep-2025 07:30 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. II SALUMBER Tender ID: 2025_CEPWD_491446_2

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER

NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. II SALUMBER

Contract No: NIT No. 15/2025-26 S.No. 02

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -3281470 4000594.82 -21.99 3120864.02 Thirty One Lakh Twenty Thousand Eight Hundred and Sixty Four

2.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3285373 4000594.82 -9.99 3600935.40 Thirty Six Lakh Nine Hundred and Thirty Five

3.00 Maniyawat Construction (GSTN-08AISPJ5559R1Z2) BID ID -3285705 4000594.82 -43.99 2240733.16 Twenty Two Lakh Fourty Thousand Seven Hundred and Thirty Three

4.00 M/s Bhairav Construction Company (GSTN-08BXIPM0632A2ZW) BID ID -3286822 4000594.82 -22.66 3094060.03 Thirty Lakh Ninty Four Thousand Sixty

5.00 DOSHI CONSTRUCTION (GSTN-NA) BID ID -3287455 4000594.82 -12.13 3515322.67 Thirty Five Lakh Fifteen Thousand Three Hundred and Twenty Two

6.00 SANGITA CONSTRUCTION (GSTN-NA) BID ID -3286631 4000594.82 -45.99 2160721.26 Twenty One Lakh Sixty Thousand Seven Hundred and Twenty One

7.00 Bheru Bhawani Construction (GSTN-NA) BID ID -3285887 4000594.82 -32.21 2712003.23 Twenty Seven Lakh Tweleve Thousand Three

8.00 Khushi Enterprises (GSTN-NA) BID ID -3287392 4000594.82 -21.89 3124864.61 Thirty One Lakh Twenty Four Thousand Eight Hundred and Sixty Four

9.00 GAUTAM LAL PATEL (GSTN-NA) BID ID -3286588 4000594.82 -19.51 3220078.77 Thirty Two Lakh Twenty Thousand Seventy Eight

Lowest Amount Quoted BY: SANGITA CONSTRUCTION(2160721.26)

BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. II SALUMBER Tender ID: 2025_CEPWD_491446_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANGITA CONSTRUCTION (BID ID -3286631) 2160721.26 L1

2 Maniyawat Construction (BID ID -3285705) 2240733.16 L2

3 Bheru Bhawani Construction (BID ID -3285887) 2712003.23 L3

4 M/s Bhairav Construction Company (BID ID -3286822) 3094060.03 L4

5 Ms Meera Construction (BID ID -3281470) 3120864.02 L5

6 Khushi Enterprises (BID ID -3287392) 3124864.61 L6

7 GAUTAM LAL PATEL (BID ID -3286588) 3220078.77 L7

8 DOSHI CONSTRUCTION (BID ID -3287455) 3515322.67 L8

9 Choudhary Construction (BID ID -3285373) 3600935.40 L9