C.C. Road nirman work Omprakash nayak ke ghar se Kesar ram dholi tak, Kesar ram dholi se Varsha hotal tak via kanaram nayak tak, ward no. 19

eProcurement System Government of Rajasthan Created By: Sunil DUtt Mandar Created Date/Time: 22-Dec-2025 07:24 PM Tender Title: C.C. Road nirman work Omprakash nayak ke ghar se Kesar ram dholi tak, Kesar ram dholi se Varsha hotal tak via kanaram nayak tak, ward no. 19 Tender ID: 2025_DLB_513415_1

Tender Inviting Authority: Nagar Palika, Ratangarh

Name of Work: construction of cc road om prakash nayak k ghr se kshar ram doli k ghr & keshar ram doli to varsha hotel tk vaya kanaram nayak k ghr tk ward no 19

Contract No: 3636-41_27

SCHEDULE OF WORK / ITEM(S)

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

1.00 DSC INFRA PROJECTS (GSTN-08AHIPT5818Q1ZD) BID ID -3373951 2111006.25 -18.21 1726592.01 Seventeen Lakh Twenty Six Thousand Five Hundred and Ninty Two

2.00 JAI KRISHNA TRADING CO (GSTN-08AHVPA5168P1ZI) BID ID -3375723 2111006.25 -19.63 1696615.72 Sixteen Lakh Ninty Six Thousand Six Hundred and Fifteen

3.00 M/S SHIV CONSTRUCTION and SUPPLIERS (GSTN-08ANSPM2873Q1ZW) BID ID -3377082 2111006.25 -21.05 1666639.43 Sixteen Lakh Sixty Six Thousand Six Hundred and Thirty Nine

4.00 Bhagwati Enterprises (GSTN-08AXGPN9830J1ZY) BID ID -3377085 2111006.25 -16.51 1762479.12 Seventeen Lakh Sixty Two Thousand Four Hundred and Seventy Nine

5.00 ASHISH INTERPRISES (GSTN-NA) BID ID -3374460 2111006.25 -13.77 1820320.69 Eighteen Lakh Twenty Thousand Three Hundred and Twenty

6.00 Rita Engineering & Suppliers (GSTN-NA) BID ID -3377586 2111006.25 -18.53 1719836.79 Seventeen Lakh Ninteen Thousand Eight Hundred and Thirty Six

7.00 SHREE NATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3375050 2111006.25 -19.50 1699360.03 Sixteen Lakh Ninty Nine Thousand Three Hundred and Sixty

Lowest Amount Quoted BY: M/S SHIV CONSTRUCTION and SUPPLIERS(1666639.43)

BOQ Summary Details Tender Title: C.C. Road nirman work Omprakash nayak ke ghar se Kesar ram dholi tak, Kesar ram dholi se Varsha hotal tak via kanaram nayak tak, ward no. 19 Tender ID: 2025_DLB_513415_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHIV CONSTRUCTION and SUPPLIERS (BID ID -3377082) 1666639.43 L1

2 JAI KRISHNA TRADING CO (BID ID -3375723) 1696615.72 L2

3 SHREE NATH CONSTRUCTION COMPANY (BID ID -3375050) 1699360.03 L3

4 Rita Engineering & Suppliers (BID ID -3377586) 1719836.79 L4

5 DSC INFRA PROJECTS (BID ID -3373951) 1726592.01 L5

6 Bhagwati Enterprises (BID ID -3377085) 1762479.12 L6

7 ASHISH INTERPRISES (BID ID -3374460) 1820320.69 L7