Ordinary Repair and Patch Repair Work on Various roads of PWD Sub Div Marwar Junction for Fy 2025-26 under Rate Contract.

eProcurement System Government of Rajasthan Created By: Ratan Lal bansal Created Date/Time: 18-Sep-2025 02:40 PM Tender Title: Ordinary Repair and Patch Repair Work on Various roads of PWD Sub Div Marwar Junction for Fy 2025-26 under Rate Contract. Tender ID: 2025_CEPWD_493275_4

Tender Inviting Authority:

Name of Work: Ordinary Repair and Patch Repair Work on Various roads of PWD Sub Div Marwar Junction for Fy 2025-26 under Rate Contract.

Contract No: NIT No. 09 / 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 Fateh Giri Construction (GSTN-08BLFPG0495L1ZU) BID ID -3276880 1999845.00 -23.00 1539880.65 Fifteen Lakh Thirty Nine Thousand Eight Hundred and Eighty

2.00 M/S Rajpurohit Brothers (GSTN-08AOZPP3522P1ZY) BID ID -3290123 1999845.00 -10.00 1799860.50 Seventeen Lakh Ninty Nine Thousand Eight Hundred and Sixty

3.00 J K D Construction (GSTN-08APJPR8880D1ZC) BID ID -3294381 1999845.00 -13.21 1735665.48 Seventeen Lakh Thirty Five Thousand Six Hundred and Sixty Five

4.00 JAI AMBEY CONSTRUCTION (GSTN-08EYTPS9230K1ZE) BID ID -3294928 1999845.00 -21.21 1575677.88 Fifteen Lakh Seventy Five Thousand Six Hundred and Seventy Seven

5.00 M/s S.K. Choudhary Construction Company (GSTN-08AHUPC1474H1Z5) BID ID -3294981 1999845.00 -17.89 1642072.73 Sixteen Lakh Fourty Two Thousand Seventy Two

6.00 AARAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3306424 1999845.00 -16.11 1677669.97 Sixteen Lakh Seventy Seven Thousand Six Hundred and Sixty Nine

7.00 PRIYA CONSTRUCTION (GSTN-NA) BID ID -3273618 1999845.00 -8.02 1839457.43 Eighteen Lakh Thirty Nine Thousand Four Hundred and Fifty Seven

8.00 WINPRO INFRASALES (GSTN-NA) BID ID -3293204 1999845.00 -21.05 1578877.63 Fifteen Lakh Seventy Eight Thousand Eight Hundred and Seventy Seven

9.00 Hanumat Construction (GSTN-NA) BID ID -3294495 1999845.00 -15.50 1689869.03 Sixteen Lakh Eighty Nine Thousand Eight Hundred and Sixty Nine

10.00 M/S K.G.Construction Co. (GSTN-NA) BID ID -3293542 1999845.00 -15.00 1699868.25 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Eight

11.00 SHYAM DHAYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3292084 1999845.00 -21.22 1575477.89 Fifteen Lakh Seventy Five Thousand Four Hundred and Seventy Seven

Lowest Amount Quoted BY: Fateh Giri Construction(1539880.65)

BOQ Summary Details Tender Title: Ordinary Repair and Patch Repair Work on Various roads of PWD Sub Div Marwar Junction for Fy 2025-26 under Rate Contract. Tender ID: 2025_CEPWD_493275_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Fateh Giri Construction (BID ID -3276880) 1539880.65 L1

2 SHYAM DHAYAL CONSTRUCTION COMPANY (BID ID -3292084) 1575477.89 L2

3 JAI AMBEY CONSTRUCTION (BID ID -3294928) 1575677.88 L3

4 WINPRO INFRASALES (BID ID -3293204) 1578877.63 L4

5 M/s S.K. Choudhary Construction Company (BID ID -3294981) 1642072.73 L5

6 AARAV CONSTRUCTION COMPANY (BID ID -3306424) 1677669.97 L6

7 Hanumat Construction (BID ID -3294495) 1689869.03 L7

8 M/S K.G.Construction Co. (BID ID -3293542) 1699868.25 L8

9 J K D Construction (BID ID -3294381) 1735665.48 L9

10 M/S Rajpurohit Brothers (BID ID -3290123) 1799860.50 L10

11 PRIYA CONSTRUCTION (BID ID -3273618) 1839457.43 L11