REPAIR OF DAMAGED CD WORK ON A/R CHANSDA CH. 1/300

eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 18-Sep-2025 12:18 PM Tender Title: REPAIR OF DAMAGED CD WORK ON A/R CHANSDA CH. 1/300 Tender ID: 2025_CEPWD_497771_6

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR

NAME OF WORK : REPAIR OF DAMAGED CD WORK ON A/R CHANSDA CH. 1/300

Contract No: NIT NO 07 /2025-26 S.No. 6

SCHEDULE OF WORK / ITEM(S)

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

1.00 S K CONSTRUCTION (GSTN-08AEFPC6821J1ZJ) BID ID -3307203 1951586.60 -17.01 1619621.72 Sixteen Lakh Ninteen Thousand Six Hundred and Twenty One

2.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3307677 1951586.60 -18.05 1599325.22 Fifteen Lakh Ninty Nine Thousand Three Hundred and Twenty Five

3.00 GAURAV ENTERPRISES (GSTN-08ALJPD4766A1ZB) BID ID -3308847 1951586.60 -24.87 1466227.01 Fourteen Lakh Sixty Six Thousand Two Hundred and Twenty Seven

4.00 LS Construction (GSTN-08DYKPS4416R1ZG) BID ID -3308867 1951586.60 -12.41 1709394.70 Seventeen Lakh Nine Thousand Three Hundred and Ninty Four

5.00 KURABADIYA BHERUJI CONSTRUCTION (GSTN-NA) BID ID -3308815 1951586.60 -15.00 1658848.61 Sixteen Lakh Fifty Eight Thousand Eight Hundred and Fourty Eight

6.00 HP BUILDCON (GSTN-NA) BID ID -3300700 1951586.60 -11.69 1723446.13 Seventeen Lakh Twenty Three Thousand Four Hundred and Fourty Six

7.00 B S KRISHNA ENTERPRISES (GSTN-NA) BID ID -3299737 1951586.60 -31.10 1344643.17 Thirteen Lakh Fourty Four Thousand Six Hundred and Fourty Three

8.00 R L CHOUBISA (GSTN-NA) BID ID -3308386 1951586.60 -16.27 1634063.46 Sixteen Lakh Thirty Four Thousand Sixty Three

9.00 Sarangdevot Enterprises (GSTN-NA) BID ID -3309153 1951586.60 -18.62 1588201.18 Fifteen Lakh Eighty Eight Thousand Two Hundred and One

Lowest Amount Quoted BY: B S KRISHNA ENTERPRISES(1344643.17)

BOQ Summary Details Tender Title: REPAIR OF DAMAGED CD WORK ON A/R CHANSDA CH. 1/300 Tender ID: 2025_CEPWD_497771_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 B S KRISHNA ENTERPRISES (BID ID -3299737) 1344643.17 L1

2 GAURAV ENTERPRISES (BID ID -3308847) 1466227.01 L2

3 Sarangdevot Enterprises (BID ID -3309153) 1588201.18 L3

4 lal singh jhala (BID ID -3307677) 1599325.22 L4

5 S K CONSTRUCTION (BID ID -3307203) 1619621.72 L5

6 R L CHOUBISA (BID ID -3308386) 1634063.46 L6

7 KURABADIYA BHERUJI CONSTRUCTION (BID ID -3308815) 1658848.61 L7

8 LS Construction (BID ID -3308867) 1709394.70 L8

9 HP BUILDCON (BID ID -3300700) 1723446.13 L9