5) Repair to CD work on Gadola to Tofakhera Km 1/800 and 3/200

eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 08-Sep-2025 09:09 PM Tender Title: 5) Repair to CD work on Gadola to Tofakhera Km 1/800 and 3/200 Tender ID: 2025_CEPWD_494612_5

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN III PRATAPGARH

Name of Work: 5) Repair to CD work on Gadola to Tofakhera Km 1/800 & 3/200

Contract No: NIT No. 04/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 Pratap Construction (GSTN-08AJIPK1840M2ZY) BID ID -3290111 1121898.32 -13.13 974593.07 Nine Lakh Seventy Four Thousand Five Hundred and Ninty Three

2.00 M/S PRAJAPATI CONSTRUCTION (GSTN-08CSKPP1661G2ZH) BID ID -3292119 1121898.32 -26.37 826053.73 Eight Lakh Twenty Six Thousand Fifty Three

3.00 MARUTI CONSTRUCTION (GSTN-08AKPPT4120P1ZG) BID ID -3295799 1121898.32 -34.57 734058.07 Seven Lakh Thirty Four Thousand Fifty Eight

4.00 M/S SHREE HARI CONSTRUCTION - RAJESH KUMAWAT (GSTN-08DSKPK7167K1Z0) BID ID -3295851 1121898.32 -33.56 745389.24 Seven Lakh Fourty Five Thousand Three Hundred and Eighty Nine

5.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3296027 1121898.32 -36.03 717678.36 Seven Lakh Seventeen Thousand Six Hundred and Seventy Eight

6.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3296118 1121898.32 -19.37 904586.62 Nine Lakh Four Thousand Five Hundred and Eighty Six

7.00 M/S MEHATA CONSTRUCTION (GSTN-NA) BID ID -3286467 1121898.32 -24.77 844004.11 Eight Lakh Fourty Four Thousand Four

8.00 SIDDHI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3291635 1121898.32 -28.51 802045.11 Eight Lakh Two Thousand Fourty Five

9.00 M/s Jaipal Singh Ranawat (GSTN-NA) BID ID -3296184 1121898.32 -37.51 701074.26 Seven Lakh One Thousand Seventy Four

Lowest Amount Quoted BY: M/s Jaipal Singh Ranawat(701074.26)

BOQ Summary Details Tender Title: 5) Repair to CD work on Gadola to Tofakhera Km 1/800 and 3/200 Tender ID: 2025_CEPWD_494612_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Jaipal Singh Ranawat (BID ID -3296184) 701074.26 L1

2 M/S RAGHAV ENTERPRISES (BID ID -3296027) 717678.36 L2

3 MARUTI CONSTRUCTION (BID ID -3295799) 734058.07 L3

4 M/S SHREE HARI CONSTRUCTION - RAJESH KUMAWAT (BID ID -3295851) 745389.24 L4

5 SIDDHI VINAYAK ENTERPRISES (BID ID -3291635) 802045.11 L5

6 M/S PRAJAPATI CONSTRUCTION (BID ID -3292119) 826053.73 L6

7 M/S MEHATA CONSTRUCTION (BID ID -3286467) 844004.11 L7

8 M/S AMBIKA CONSTRUCTION (BID ID -3296118) 904586.62 L8

9 Pratap Construction (BID ID -3290111) 974593.07 L9