Rate Contract for Repair and Maintenance Work on Various Road under PWD Sub dn Sabla PWD Division Beneshwar Dham,HQ Aspur Year 2025-26

eProcurement System Government of Rajasthan Created By: Shilpa Patidar Created Date/Time: 12-Sep-2025 12:23 PM Tender Title: Rate Contract for Repair and Maintenance Work on Various Road under PWD Sub dn Sabla PWD Division Beneshwar Dham,HQ Aspur Year 2025-26 Tender ID: 2025_CEPWD_482610_2

Tender Inviting Authority : EXECUTIVE ENGINEER PWD DN BANESHWARDHAM

Name of Work : Rate Contract for Repair and Maintenance Work on Various Road under PWD Sub dn Sabla PWD Division Beneshwar Dham,HQ Aspur Year 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 sisodiya construction (GSTN-08ACGPS2277M2ZY) BID ID -3302204 19444827.60 -35.23 12594414.84 One Crore Twenty Five Lakh Ninty Four Thousand Four Hundred and Fourteen

2.00 Sanwariya Construction (GSTN-08ARCPK7348E1ZR) BID ID -3303814 19444827.60 -41.31 11412169.32 One Crore Fourteen Lakh Tweleve Thousand One Hundred and Sixty Nine

3.00 KANHAIYA LAL KALAL (GSTN-08AIOPK2937L1ZP) BID ID -3303828 19444827.60 -33.89 12854975.53 One Crore Twenty Eight Lakh Fifty Four Thousand Nine Hundred and Seventy Five

4.00 Aadhar Constructions (GSTN-08ABMFA8001C1ZT) BID ID -3303920 19444827.60 -41.51 11373279.66 One Crore Thirteen Lakh Seventy Three Thousand Two Hundred and Seventy Nine

5.00 KAMLA CONSTRUCTION (GSTN-08AXTPP5071A1Z9) BID ID -3304063 19444827.60 -36.36 12374688.28 One Crore Twenty Three Lakh Seventy Four Thousand Six Hundred and Eighty Eight

6.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -3304175 19444827.60 -22.52 15065852.42 One Crore Fifty Lakh Sixty Five Thousand Eight Hundred and Fifty Two

7.00 Nishi Constrcution (GSTN-08AEVPP3155Q1ZG) BID ID -3304291 19444827.60 -33.66 12899698.63 One Crore Twenty Eight Lakh Ninty Nine Thousand Six Hundred and Ninty Eight

8.00 SAWARIYA CONSTRUCTION (GSTN-NA) BID ID -3303286 19444827.60 -40.11 11645507.25 One Crore Sixteen Lakh Fourty Five Thousand Five Hundred and Seven

9.00 K P ENTERPRISES (GSTN-NA) BID ID -3303824 19444827.60 -45.99 10502151.39 One Crore Five Lakh Two Thousand One Hundred and Fifty One

10.00 JAY RAMJI CONSTRUCTION (GSTN-NA) BID ID -3302017 19444827.60 -14.99 16530047.94 One Crore Sixty Five Lakh Thirty Thousand Fourty Seven

Lowest Amount Quoted BY: K P ENTERPRISES(10502151.39)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance Work on Various Road under PWD Sub dn Sabla PWD Division Beneshwar Dham,HQ Aspur Year 2025-26 Tender ID: 2025_CEPWD_482610_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 K P ENTERPRISES (BID ID -3303824) 10502151.39 L1

2 Aadhar Constructions (BID ID -3303920) 11373279.66 L2

3 Sanwariya Construction (BID ID -3303814) 11412169.32 L3

4 SAWARIYA CONSTRUCTION (BID ID -3303286) 11645507.25 L4

5 KAMLA CONSTRUCTION (BID ID -3304063) 12374688.28 L5

6 sisodiya construction (BID ID -3302204) 12594414.84 L6

7 KANHAIYA LAL KALAL (BID ID -3303828) 12854975.53 L7

8 Nishi Constrcution (BID ID -3304291) 12899698.63 L8

9 M/s Yogendra Singh Ranawat (BID ID -3304175) 15065852.42 L9

10 JAY RAMJI CONSTRUCTION (BID ID -3302017) 16530047.94 L10