Major road repair work on Annual rate Contract basis PWD Sub Div Atru

eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 29-Aug-2025 08:55 PM Tender Title: Major road repair work on Annual rate Contract basis PWD Sub Div Atru Tender ID: 2025_CEPWD_486979_3

Tender Inviting Authority : EE PWD DIV. BARAN

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Contract No: NIT NO. 06/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -3281721 6829178.00 -29.29 4828911.76 Fourty Eight Lakh Twenty Eight Thousand Nine Hundred and Eleven

2.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -3281763 6829178.00 -25.86 5063152.57 Fifty Lakh Sixty Three Thousand One Hundred and Fifty Two

3.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -3282692 6829178.00 -30.99 4712815.74 Fourty Seven Lakh Tweleve Thousand Eight Hundred and Fifteen

4.00 GAUTAM ENGINEERS (GSTN-08BYQPG1160G1ZG) BID ID -3282815 6829178.00 -12.51 5974847.83 Fifty Nine Lakh Seventy Four Thousand Eight Hundred and Fourty Seven

5.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3282846 6829178.00 -5.51 6452890.29 Sixty Four Lakh Fifty Two Thousand Eight Hundred and Ninty

6.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -3282857 6829178.00 -36.36 4346088.88 Fourty Three Lakh Fourty Six Thousand Eighty Eight

7.00 M/s Sainath Construction Company (GSTN-08APBPG4132M1ZZ) BID ID -3283235 6829178.00 -26.78 5000324.13 Fifty Lakh Three Hundred and Twenty Four

8.00 M/s Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -3283316 6829178.00 -27.99 4917691.08 Fourty Nine Lakh Seventeen Thousand Six Hundred and Ninty One

9.00 DEV NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3283257 6829178.00 -15.75 5753582.47 Fifty Seven Lakh Fifty Three Thousand Five Hundred and Eighty Two

10.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -3280988 6829178.00 -27.11 4977787.84 Fourty Nine Lakh Seventy Seven Thousand Seven Hundred and Eighty Seven

11.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3282919 6829178.00 -36.36 4346088.88 Fourty Three Lakh Fourty Six Thousand Eighty Eight

12.00 M/S SATRAJ SINGH CONTRACTOR (GSTN-NA) BID ID -3282685 6829178.00 -14.99 5805484.22 Fifty Eight Lakh Five Thousand Four Hundred and Eighty Four

Lowest Amount Quoted BY: M/s Pankaj Contruction,M/s Ganpati Construction Company, Jhalawar(4346088.88)

BOQ Summary Details Tender Title: Major road repair work on Annual rate Contract basis PWD Sub Div Atru Tender ID: 2025_CEPWD_486979_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Pankaj Contruction (BID ID -3282857) 4346088.88 L1

2 M/s Ganpati Construction Company, Jhalawar (BID ID -3282919) 4346088.88 L1

3 M/s Krish Enterprises (BID ID -3282692) 4712815.74 L2

4 SK.S.R. DEVELOPERS (BID ID -3281721) 4828911.76 L3

5 M/s Om Sai Nath Construction Company (BID ID -3283316) 4917691.08 L4

6 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -3280988) 4977787.84 L5

7 M/s Sainath Construction Company (BID ID -3283235) 5000324.13 L6

8 M/s Pramod Kumar Meena (BID ID -3281763) 5063152.57 L7

9 DEV NARAYAN CONSTRUCTION COMPANY (BID ID -3283257) 5753582.47 L8

10 M/S SATRAJ SINGH CONTRACTOR (BID ID -3282685) 5805484.22 L9

11 GAUTAM ENGINEERS (BID ID -3282815) 5974847.83 L10

12 M/s Ganesh Construction Co. (BID ID -3282846) 6452890.29 L11