Road repair work package number 02/2025-26/SR program on the basis of annual rate contract in PWD Subdivision II Jhalawar

eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 13-Aug-2025 03:08 PM Tender Title: Road repair work package number 02/2025-26/SR program on the basis of annual rate contract in PWD Subdivision II Jhalawar Tender ID: 2025_CEPWD_479448_2

Tender Inviting Authority : EE PWD DIV. JHALAWAR

dk;Z dk uke :- lk-fu-fo- mi[k.M f}rh; >kykokM+ esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk dk;ZA iSdst ua- 02@2025&26 @,l-vkj izksxzkeA

Contract No: NIT NO. 03/2025-26

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 Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -3203422 1499834.00 -25.25 1121125.92 Eleven Lakh Twenty One Thousand One Hundred and Twenty Five

2.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -3203451 1499834.00 -33.33 999939.33 Nine Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine

3.00 Shree Balaji Construction Company (GSTN-08CDJPR1633L1Z5) BID ID -3205845 1499834.00 -28.30 1075380.98 Ten Lakh Seventy Five Thousand Three Hundred and Eighty

4.00 VIRAJ INFRA (GSTN-08ACWPC4261D1ZM) BID ID -3220237 1499834.00 -18.99 1215015.52 Tweleve Lakh Fifteen Thousand Fifteen

5.00 M/s Rahul Material Suppliers (GSTN-08BDOPM1250Q1ZZ) BID ID -3230908 1499834.00 -21.51 1177219.71 Eleven Lakh Seventy Seven Thousand Two Hundred and Ninteen

6.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3203484 1499834.00 -35.35 969642.68 Nine Lakh Sixty Nine Thousand Six Hundred and Fourty Two

7.00 M/s Nagariya Construction (GSTN-NA) BID ID -3259175 1499834.00 -23.24 1151272.58 Eleven Lakh Fifty One Thousand Two Hundred and Seventy Two

8.00 SHRI JAI AMBE CONSTRUCTION (GSTN-NA) BID ID -3211732 1499834.00 -35.42 968592.80 Nine Lakh Sixty Eight Thousand Five Hundred and Ninty Two

9.00 M/S SAWAI BHOJ ENTERPRISES (GSTN-NA) BID ID -3218119 1499834.00 -26.99 1095028.80 Ten Lakh Ninty Five Thousand Twenty Eight

10.00 EOLITH ENERGIES PRIVATE LIMITED (GSTN-NA) BID ID -3219585 1499834.00 -21.00 1184868.86 Eleven Lakh Eighty Four Thousand Eight Hundred and Sixty Eight

11.00 STRENGTH INFRA PROJECTS (GSTN-NA) BID ID -3259844 1499834.00 -8.99 1364998.92 Thirteen Lakh Sixty Four Thousand Nine Hundred and Ninty Eight

Lowest Amount Quoted BY: SHRI JAI AMBE CONSTRUCTION(968592.80)

BOQ Summary Details Tender Title: Road repair work package number 02/2025-26/SR program on the basis of annual rate contract in PWD Subdivision II Jhalawar Tender ID: 2025_CEPWD_479448_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI JAI AMBE CONSTRUCTION (BID ID -3211732) 968592.80 L1

2 M/s Ganpati Construction Company, Jhalawar (BID ID -3203484) 969642.68 L2

3 M/s Pankaj Contruction (BID ID -3203451) 999939.33 L3

4 Shree Balaji Construction Company (BID ID -3205845) 1075380.98 L4

5 M/S SAWAI BHOJ ENTERPRISES (BID ID -3218119) 1095028.80 L5

6 M/s Hari Singh Gurjar (BID ID -3203422) 1121125.92 L6

7 M/s Nagariya Construction (BID ID -3259175) 1151272.58 L7

8 M/s Rahul Material Suppliers (BID ID -3230908) 1177219.71 L8

9 EOLITH ENERGIES PRIVATE LIMITED (BID ID -3219585) 1184868.86 L9

10 VIRAJ INFRA (BID ID -3220237) 1215015.52 L10

11 STRENGTH INFRA PROJECTS (BID ID -3259844) 1364998.92 L11