Diwali to Khuri km 1/350 and 2/280

eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 27-Dec-2025 11:27 AM Tender Title: Diwali to Khuri km 1/350 and 2/280 Tender ID: 2025_CEPWD_516459_22

Tender Inviting Authority : EE PWD DIV. BARAN

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Contract No: NIT NO. 14/2025-26

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 Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -3401721 4108661.00 -12.00 3615621.68 Thirty Six Lakh Fifteen Thousand Six Hundred and Twenty One

2.00 M/s Anil Construction Company (GSTN-08CVEPM9962Q1ZG) BID ID -3401769 4108661.00 -17.51 3389234.46 Thirty Three Lakh Eighty Nine Thousand Two Hundred and Thirty Four

3.00 M/s Dev Construction Co. (GSTN-08AGQPG7148F1Z4) BID ID -3402486 4108661.00 -5.95 3864195.67 Thirty Eight Lakh Sixty Four Thousand One Hundred and Ninty Five

4.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -3402955 4108661.00 -10.99 3657119.16 Thirty Six Lakh Fifty Seven Thousand One Hundred and Ninteen

5.00 M/S Pawan construction (GSTN-08DSXPK9948D1ZT) BID ID -3403257 4108661.00 -13.91 3537146.25 Thirty Five Lakh Thirty Seven Thousand One Hundred and Fourty Six

6.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3403803 4108661.00 -5.56 3880219.45 Thirty Eight Lakh Eighty Thousand Two Hundred and Ninteen

7.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -3400380 4108661.00 -5.11 3898708.42 Thirty Eight Lakh Ninty Eight Thousand Seven Hundred and Eight

8.00 BALAJI CONTRACTOR (GSTN-NA) BID ID -3402533 4108661.00 -18.90 3332124.07 Thirty Three Lakh Thirty Two Thousand One Hundred and Twenty Four

9.00 SHRI DEV JYOTI CONSTRUCTIONS (GSTN-NA) BID ID -3404463 4108661.00 -7.55 3798457.09 Thirty Seven Lakh Ninty Eight Thousand Four Hundred and Fifty Seven

Lowest Amount Quoted BY: BALAJI CONTRACTOR(3332124.07)

BOQ Summary Details Tender Title: Diwali to Khuri km 1/350 and 2/280 Tender ID: 2025_CEPWD_516459_22

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BALAJI CONTRACTOR (BID ID -3402533) 3332124.07 L1

2 M/s Anil Construction Company (BID ID -3401769) 3389234.46 L2

3 M/S Pawan construction (BID ID -3403257) 3537146.25 L3

4 M/s Om Sai Nath Construction Company (BID ID -3401721) 3615621.68 L4

5 M/s Pramod Kumar Meena (BID ID -3402955) 3657119.16 L5

6 SHRI DEV JYOTI CONSTRUCTIONS (BID ID -3404463) 3798457.09 L6

7 M/s Dev Construction Co. (BID ID -3402486) 3864195.67 L7

8 M/s Ganesh Construction Co. (BID ID -3403803) 3880219.45 L8

9 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -3400380) 3898708.42 L9