Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-04/SDRF/2025-26 under PWD Dn Jayal

eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 12-Sep-2025 10:54 AM Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-04/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_4

Tender Inviting Authority: E.E. PWD DIVISION JAYAL

Name of Work :- Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-04/SDRF/2025-26 under PWD Dn Jayal

Contract No: NIT-NO-09/2025-26 SR. NO. 04

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJ INFRA (GSTN-08CUEPP2353K1ZC) BID ID -3300820 2484314.36 -30.00 1739020.05 Seventeen Lakh Thirty Nine Thousand Twenty

2.00 MAHADEV CONSTRUCTION (GSTN-08BCVPB4602D1ZU) BID ID -3301365 2484314.36 -23.30 1905469.11 Ninteen Lakh Five Thousand Four Hundred and Sixty Nine

3.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3301572 2484314.36 -31.21 1708959.85 Seventeen Lakh Eight Thousand Nine Hundred and Fifty Nine

4.00 M/s Dinesh Ram Construction company (GSTN-08BUJPR0558N1ZX) BID ID -3301586 2484314.36 -24.77 1868949.69 Eighteen Lakh Sixty Eight Thousand Nine Hundred and Fourty Nine

5.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -3299637 2484314.36 -14.00 2136510.35 Twenty One Lakh Thirty Six Thousand Five Hundred and Ten

6.00 M/s Ashapura Trading Company (GSTN-NA) BID ID -3300428 2484314.36 -22.99 1913170.49 Ninteen Lakh Thirteen Thousand One Hundred and Seventy

7.00 M/s Choudhary Construction Rajod (GSTN-NA) BID ID -3300124 2484314.36 -33.17 1660267.29 Sixteen Lakh Sixty Thousand Two Hundred and Sixty Seven

8.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3298851 2484314.36 -23.51 1900252.05 Ninteen Lakh Two Hundred and Fifty Two

9.00 BHARAT GUGARWAL (GSTN-NA) BID ID -3300178 2484314.36 -20.65 1971303.44 Ninteen Lakh Seventy One Thousand Three Hundred and Three

10.00 Vishnuvardhan Techbuild Private Limited (GSTN-NA) BID ID -3301753 2484314.36 -30.35 1730324.95 Seventeen Lakh Thirty Thousand Three Hundred and Twenty Four

11.00 Om Shiv Engineers (GSTN-NA) BID ID -3300814 2484314.36 -31.51 1701506.91 Seventeen Lakh One Thousand Five Hundred and Six

12.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3301841 2484314.36 -21.77 1943479.12 Ninteen Lakh Fourty Three Thousand Four Hundred and Seventy Nine

Lowest Amount Quoted BY: M/s Choudhary Construction Rajod(1660267.29)

BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-04/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Choudhary Construction Rajod (BID ID -3300124) 1660267.29 L1

2 Om Shiv Engineers (BID ID -3300814) 1701506.91 L2

3 M/S GANPAT CONTRACTOR (BID ID -3301572) 1708959.85 L3

4 Vishnuvardhan Techbuild Private Limited (BID ID -3301753) 1730324.95 L4

5 RAJ INFRA (BID ID -3300820) 1739020.05 L5

6 M/s Dinesh Ram Construction company (BID ID -3301586) 1868949.69 L6

7 M/S RAMNARAYAN GODARA (BID ID -3298851) 1900252.05 L7

8 MAHADEV CONSTRUCTION (BID ID -3301365) 1905469.11 L8

9 M/s Ashapura Trading Company (BID ID -3300428) 1913170.49 L9

10 CHAMUNDA BLOCK UDHYOG (BID ID -3301841) 1943479.12 L10

11 BHARAT GUGARWAL (BID ID -3300178) 1971303.44 L11

12 SHRI RAM CONSTRUCTION (BID ID -3299637) 2136510.35 L12