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

eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 29-Aug-2025 08:48 PM Tender Title: Major road repair work on Annual rate Contract basis PWD Sub Div Kawai Tender ID: 2025_CEPWD_486979_4

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 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -3281773 4779986.00 -26.86 3496081.76 Thirty Four Lakh Ninty Six Thousand Eighty One

2.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -3282696 4779986.00 -30.99 3298668.34 Thirty Two Lakh Ninty Eight Thousand Six Hundred and Sixty Eight

3.00 HANS BUILDERS (GSTN-08AGGPH6688D1Z6) BID ID -3282833 4779986.00 -15.51 4038610.17 Fourty Lakh Thirty Eight Thousand Six Hundred and Ten

4.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -3282860 4779986.00 -36.36 3041983.09 Thirty Lakh Fourty One Thousand Nine Hundred and Eighty Three

5.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3282861 4779986.00 -9.51 4325409.33 Fourty Three Lakh Twenty Five Thousand Four Hundred and Nine

6.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -3283220 4779986.00 -28.28 3428205.96 Thirty Four Lakh Twenty Eight Thousand Two Hundred and Five

7.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -3283286 4779986.00 -26.86 3496081.76 Thirty Four Lakh Ninty Six Thousand Eighty One

8.00 M/s Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -3283328 4779986.00 -27.99 3442067.92 Thirty Four Lakh Fourty Two Thousand Sixty Seven

9.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3282924 4779986.00 -36.36 3041983.09 Thirty Lakh Fourty One Thousand Nine Hundred and Eighty Three

10.00 DEV NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3281495 4779986.00 -15.75 4027138.21 Fourty Lakh Twenty Seven Thousand One Hundred and Thirty Eight

11.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -3280997 4779986.00 -28.01 3441111.92 Thirty Four Lakh Fourty One Thousand One Hundred and Eleven

12.00 M L CONSTRUCTION COMPANY (GSTN-NA) BID ID -3282964 4779986.00 -14.87 4069202.08 Fourty Lakh Sixty Nine Thousand Two Hundred and Two

13.00 M/S SATRAJ SINGH CONTRACTOR (GSTN-NA) BID ID -3282687 4779986.00 -14.99 4063466.10 Fourty Lakh Sixty Three Thousand Four Hundred and Sixty Six

Lowest Amount Quoted BY: M/s Pankaj Contruction,M/s Ganpati Construction Company, Jhalawar(3041983.09)

BOQ Summary Details Tender Title: Major road repair work on Annual rate Contract basis PWD Sub Div Kawai Tender ID: 2025_CEPWD_486979_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ganpati Construction Company, Jhalawar (BID ID -3282924) 3041983.09 L1

2 M/s Pankaj Contruction (BID ID -3282860) 3041983.09 L1

3 M/s Krish Enterprises (BID ID -3282696) 3298668.34 L2

4 SK.S.R. DEVELOPERS (BID ID -3283220) 3428205.96 L3

5 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -3280997) 3441111.92 L4

6 M/s Om Sai Nath Construction Company (BID ID -3283328) 3442067.92 L5

7 M/s Vishvakarma Enterprises (BID ID -3283286) 3496081.76 L6

8 M/s Pramod Kumar Meena (BID ID -3281773) 3496081.76 L6

9 DEV NARAYAN CONSTRUCTION COMPANY (BID ID -3281495) 4027138.21 L7

10 HANS BUILDERS (BID ID -3282833) 4038610.17 L8

11 M/S SATRAJ SINGH CONTRACTOR (BID ID -3282687) 4063466.10 L9

12 M L CONSTRUCTION COMPANY (BID ID -3282964) 4069202.08 L10

13 M/s Ganesh Construction Co. (BID ID -3282861) 4325409.33 L11