ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. RISHABHDEO I

eProcurement System Government of Rajasthan Created By: Vijendra Kumar Pareva Created Date/Time: 09-Sep-2025 08:07 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. RISHABHDEO I Tender ID: 2025_CEPWD_498162_3

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. KHERWARA

NAME OF WORK : REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. RISHABHDEO I

Contract No: NIT No. 11/2025-26 S.No. 03

SCHEDULE OF WORK / ITEM(S)

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

1.00 Dhavni Construction (GSTN-08BTSPM1051M2Z6) BID ID -3290486 999986.00 -28.99 710090.06 Seven Lakh Ten Thousand Ninty

2.00 m/s laxmi construction (GSTN-08AKAPA6433F1ZN) BID ID -3291412 999986.00 -28.98 710190.06 Seven Lakh Ten Thousand One Hundred and Ninty

3.00 M/s HITESH PATEL (GSTN-08ATPPP8354C1Z9) BID ID -3297052 999986.00 -17.49 825088.45 Eight Lakh Twenty Five Thousand Eighty Eight

4.00 M/s Parmar Construction (GSTN-08AAEFP8884B1ZZ) BID ID -3298585 999986.00 -6.99 930086.98 Nine Lakh Thirty Thousand Eighty Six

5.00 SHARDA ENGINEERS (GSTN-08ADQFS2469G1ZJ) BID ID -3298618 999986.00 -39.01 609891.46 Six Lakh Nine Thousand Eight Hundred and Ninty One

6.00 TRIVEDI BUILDCON (GSTN-08BVKPS4999A1ZZ) BID ID -3299992 999986.00 -1.50 984986.21 Nine Lakh Eighty Four Thousand Nine Hundred and Eighty Six

7.00 PALIWAL INFRA PROJECTS (GSTN-08BZKPP0429B1ZC) BID ID -3300837 999986.00 -25.30 746989.54 Seven Lakh Fourty Six Thousand Nine Hundred and Eighty Nine

8.00 KANHAIYA LAL KALAL (GSTN-08AIOPK2937L1ZP) BID ID -3301371 999986.00 -20.89 791088.92 Seven Lakh Ninty One Thousand Eighty Eight

9.00 RAMESHWAR CONTRACTOR (GSTN-NA) BID ID -3294978 999986.00 -31.99 680090.48 Six Lakh Eighty Thousand Ninty

10.00 M/s Karkela Building Materials (GSTN-NA) BID ID -3300001 999986.00 -25.25 747489.54 Seven Lakh Fourty Seven Thousand Four Hundred and Eighty Nine

11.00 Jashn Construction (GSTN-NA) BID ID -3300892 999986.00 -27.77 722289.89 Seven Lakh Twenty Two Thousand Two Hundred and Eighty Nine

12.00 Madhav Construction (GSTN-NA) BID ID -3297331 999986.00 -16.99 830088.38 Eight Lakh Thirty Thousand Eighty Eight

13.00 DHIRAJ TRIVEDI (GSTN-NA) BID ID -3292231 999986.00 -27.00 729989.78 Seven Lakh Twenty Nine Thousand Nine Hundred and Eighty Nine

Lowest Amount Quoted BY: SHARDA ENGINEERS(609891.46)

BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. RISHABHDEO I Tender ID: 2025_CEPWD_498162_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHARDA ENGINEERS (BID ID -3298618) 609891.46 L1

2 RAMESHWAR CONTRACTOR (BID ID -3294978) 680090.48 L2

3 Dhavni Construction (BID ID -3290486) 710090.06 L3

4 m/s laxmi construction (BID ID -3291412) 710190.06 L4

5 Jashn Construction (BID ID -3300892) 722289.89 L5

6 DHIRAJ TRIVEDI (BID ID -3292231) 729989.78 L6

7 PALIWAL INFRA PROJECTS (BID ID -3300837) 746989.54 L7

8 M/s Karkela Building Materials (BID ID -3300001) 747489.54 L8

9 KANHAIYA LAL KALAL (BID ID -3301371) 791088.92 L9

10 M/s HITESH PATEL (BID ID -3297052) 825088.45 L10

11 Madhav Construction (BID ID -3297331) 830088.38 L11

12 M/s Parmar Construction (BID ID -3298585) 930086.98 L12

13 TRIVEDI BUILDCON (BID ID -3299992) 984986.21 L13