Annual Rate Contract for repair work on various PWD roads of Sub Dn Baori

eProcurement System Government of Rajasthan Created By: Purkha Ram Created Date/Time: 13-Aug-2025 07:33 PM Tender Title: Annual Rate Contract for repair work on various PWD roads of Sub Dn Baori Tender ID: 2025_CEPWD_479011_2

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DIVISION OSIAN

Name of Work: Annual Rate Contract for repair work on various PWD roads of Sub Dn Baori

Contract No: CIVIL WORKS

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 BANA CONSTRUCTION (GSTN-08BQUPR1422E1ZO) BID ID -3267477 10002573.64 -30.01 7000801.29 Seventy Lakh Eight Hundred and One

2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -3267502 10002573.64 -24.88 7513933.32 Seventy Five Lakh Thirteen Thousand Nine Hundred and Thirty Three

3.00 Shree Bhomiya Ji Construction (GSTN-08APNPR3445L1Z8) BID ID -3267669 10002573.64 -24.51 7550942.84 Seventy Five Lakh Fifty Thousand Nine Hundred and Fourty Two

4.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -3267835 10002573.64 -36.12 6389644.04 Sixty Three Lakh Eighty Nine Thousand Six Hundred and Fourty Four

5.00 M/s S.K. Choudhary Construction Company (GSTN-08AHUPC1474H1Z5) BID ID -3267854 10002573.64 -32.68 6733732.58 Sixty Seven Lakh Thirty Three Thousand Seven Hundred and Thirty Two

6.00 M/s Shree Mahadev Const. (GSTN-08CFKPS3880P1ZE) BID ID -3268064 10002573.64 -36.36 6365637.87 Sixty Three Lakh Sixty Five Thousand Six Hundred and Thirty Seven

7.00 BHADIYASAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3266994 10002573.64 -27.27 7274871.81 Seventy Two Lakh Seventy Four Thousand Eight Hundred and Seventy One

8.00 Kesarimal Construction Company (GSTN-NA) BID ID -3268252 10002573.64 -31.71 6830757.54 Sixty Eight Lakh Thirty Thousand Seven Hundred and Fifty Seven

9.00 SHIVANSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3264031 10002573.64 -36.91 6310623.71 Sixty Three Lakh Ten Thousand Six Hundred and Twenty Three

10.00 SHREE KHETAL ENTERPRISES (GSTN-NA) BID ID -3213911 10002573.64 -22.21 7781002.04 Seventy Seven Lakh Eighty One Thousand Two

11.00 PRIYA CONSTRUCTION (GSTN-NA) BID ID -3266937 10002573.64 -25.25 7476923.80 Seventy Four Lakh Seventy Six Thousand Nine Hundred and Twenty Three

12.00 SHREE KRISHN SANVRA CONSTRUCTION (GSTN-NA) BID ID -3268091 10002573.64 -36.96 6305622.42 Sixty Three Lakh Five Thousand Six Hundred and Twenty Two

Lowest Amount Quoted BY: SHREE KRISHN SANVRA CONSTRUCTION(6305622.42)

BOQ Summary Details Tender Title: Annual Rate Contract for repair work on various PWD roads of Sub Dn Baori Tender ID: 2025_CEPWD_479011_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE KRISHN SANVRA CONSTRUCTION (BID ID -3268091) 6305622.42 L1

2 SHIVANSH CONSTRUCTION COMPANY (BID ID -3264031) 6310623.71 L2

3 M/s Shree Mahadev Const. (BID ID -3268064) 6365637.87 L3

4 M/s Karni Construction Company (BID ID -3267835) 6389644.04 L4

5 M/s S.K. Choudhary Construction Company (BID ID -3267854) 6733732.58 L5

6 Kesarimal Construction Company (BID ID -3268252) 6830757.54 L6

7 M/S BANA CONSTRUCTION (BID ID -3267477) 7000801.29 L7

8 BHADIYASAR CONSTRUCTION COMPANY (BID ID -3266994) 7274871.81 L8

9 PRIYA CONSTRUCTION (BID ID -3266937) 7476923.80 L9

10 M/s Sugna Construction Company (BID ID -3267502) 7513933.32 L10

11 Shree Bhomiya Ji Construction (BID ID -3267669) 7550942.84 L11

12 SHREE KHETAL ENTERPRISES (BID ID -3213911) 7781002.04 L12