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

eProcurement System Government of Rajasthan Created By: Shilpa Patidar Created Date/Time: 12-Sep-2025 12:21 PM Tender Title: Rate Contract for Repair and Maintenance Work on Various Road under PWD Sub dn Aspur PWD Division Beneshwar Dham,HQ Aspur Year 2025-26 Tender ID: 2025_CEPWD_482610_1

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 Aspur 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 KANHAIYA LAL KALAL (GSTN-08AIOPK2937L1ZP) BID ID -3279526 19444236.60 -35.19 12601809.74 One Crore Twenty Six Lakh One Thousand Eight Hundred and Nine

2.00 M/S GUPTA CONSTRUCTION COMPANY (GSTN-08ACIPG4138M1ZD) BID ID -3303716 19444236.60 -29.51 13706242.38 One Crore Thirty Seven Lakh Six Thousand Two Hundred and Fourty Two

3.00 Sanwariya Construction (GSTN-08ARCPK7348E1ZR) BID ID -3303798 19444236.60 -33.11 13006249.86 One Crore Thirty Lakh Six Thousand Two Hundred and Fourty Nine

4.00 Aadhar Constructions (GSTN-08ABMFA8001C1ZT) BID ID -3303904 19444236.60 -41.51 11372933.99 One Crore Thirteen Lakh Seventy Two Thousand Nine Hundred and Thirty Three

5.00 Khushi Construction (GSTN-08AQBPP5260G2ZT) BID ID -3304046 19444236.60 -33.33 12963472.54 One Crore Twenty Nine Lakh Sixty Three Thousand Four Hundred and Seventy Two

6.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -3304171 19444236.60 -12.52 17009818.18 One Crore Seventy Lakh Nine Thousand Eight Hundred and Eighteen

7.00 Nishi Constrcution (GSTN-08AEVPP3155Q1ZG) BID ID -3304266 19444236.60 -33.66 12899306.56 One Crore Twenty Eight Lakh Ninty Nine Thousand Three Hundred and Six

8.00 SAWARIYA CONSTRUCTION (GSTN-NA) BID ID -3303281 19444236.60 -42.11 11256268.57 One Crore Tweleve Lakh Fifty Six Thousand Two Hundred and Sixty Eight

9.00 JAY RAMJI CONSTRUCTION (GSTN-NA) BID ID -3301990 19444236.60 -15.99 16335103.17 One Crore Sixty Three Lakh Thirty Five Thousand One Hundred and Three

10.00 K P ENTERPRISES (GSTN-NA) BID ID -3303799 19444236.60 -45.99 10501832.19 One Crore Five Lakh One Thousand Eight Hundred and Thirty Two

Lowest Amount Quoted BY: K P ENTERPRISES(10501832.19)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance Work on Various Road under PWD Sub dn Aspur PWD Division Beneshwar Dham,HQ Aspur Year 2025-26 Tender ID: 2025_CEPWD_482610_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 K P ENTERPRISES (BID ID -3303799) 10501832.19 L1

2 SAWARIYA CONSTRUCTION (BID ID -3303281) 11256268.57 L2

3 Aadhar Constructions (BID ID -3303904) 11372933.99 L3

4 KANHAIYA LAL KALAL (BID ID -3279526) 12601809.74 L4

5 Nishi Constrcution (BID ID -3304266) 12899306.56 L5

6 Khushi Construction (BID ID -3304046) 12963472.54 L6

7 Sanwariya Construction (BID ID -3303798) 13006249.86 L7

8 M/S GUPTA CONSTRUCTION COMPANY (BID ID -3303716) 13706242.38 L8

9 JAY RAMJI CONSTRUCTION (BID ID -3301990) 16335103.17 L9

10 M/s Yogendra Singh Ranawat (BID ID -3304171) 17009818.18 L10