Annual rate contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Bikaner

eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 29-Jul-2025 05:33 PM Tender Title: Annual rate contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Bikaner Tender ID: 2025_CEPWD_487209_2

Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner

Name of Work : Annual Rate Contract for Repair and mtc work on various roads under PWD Distt Sub division, Bikaner

Contract No : 11/2025-26

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 Gori Brothers Construction Company (GSTN-08CHZPG2622NIZP) BID ID -3246413 4899964.52 -12.11 4306578.82 Fourty Three Lakh Six Thousand Five Hundred and Seventy Eight

2.00 M/S Shri Hari Manufacturing and Constt Co (GSTN-08AAXPC9056B1ZI) BID ID -3252149 4899964.52 -19.89 3925361.58 Thirty Nine Lakh Twenty Five Thousand Three Hundred and Sixty One

3.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -3252961 4899964.52 -24.70 3689673.28 Thirty Six Lakh Eighty Nine Thousand Six Hundred and Seventy Three

4.00 JILANI CONSTRUCTION COMPANY (GSTN-08AABFJ4604L1ZD) BID ID -3253810 4899964.52 -12.92 4266889.10 Fourty Two Lakh Sixty Six Thousand Eight Hundred and Eighty Nine

5.00 Dipti Construction Company (GSTN-NA) BID ID -3253518 4899964.52 -7.51 4531977.18 Fourty Five Lakh Thirty One Thousand Nine Hundred and Seventy Seven

6.00 ADITYA ENTERPRISES (GSTN-NA) BID ID -3252368 4899964.52 -15.00 4164969.84 Fourty One Lakh Sixty Four Thousand Nine Hundred and Sixty Nine

7.00 SUMER SINGH BENIWAL (GSTN-NA) BID ID -3252953 4899964.52 -24.71 3689183.29 Thirty Six Lakh Eighty Nine Thousand One Hundred and Eighty Three

8.00 SHIV SHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3252247 4899964.52 -15.00 4164969.84 Fourty One Lakh Sixty Four Thousand Nine Hundred and Sixty Nine

9.00 M/s Suraj construction Company (GSTN-NA) BID ID -3253280 4899964.52 -10.11 4404578.11 Fourty Four Lakh Four Thousand Five Hundred and Seventy Eight

10.00 PREMA RAM KASWA CONTRACTOR (GSTN-NA) BID ID -3252196 4899964.52 -11.11 4355578.46 Fourty Three Lakh Fifty Five Thousand Five Hundred and Seventy Eight

11.00 M/S R K Joshi Contractor (GSTN-NA) BID ID -3253182 4899964.52 -11.51 4335978.60 Fourty Three Lakh Thirty Five Thousand Nine Hundred and Seventy Eight

12.00 M/s Shri Ram Jhanwar Lal (GSTN-NA) BID ID -3251117 4899964.52 -18.87 3975341.22 Thirty Nine Lakh Seventy Five Thousand Three Hundred and Fourty One

13.00 M/s Krishna Constt. Co.Bikaner (GSTN-NA) BID ID -3252622 4899964.52 -21.99 3822462.32 Thirty Eight Lakh Twenty Two Thousand Four Hundred and Sixty Two

14.00 Preeti Construction Company (GSTN-NA) BID ID -3253425 4899964.52 -8.11 4502577.40 Fourty Five Lakh Two Thousand Five Hundred and Seventy Seven

Lowest Amount Quoted BY: SUMER SINGH BENIWAL(3689183.29)

BOQ Summary Details Tender Title: Annual rate contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Bikaner Tender ID: 2025_CEPWD_487209_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUMER SINGH BENIWAL (BID ID -3252953) 3689183.29 L1

2 RAVINDRA AND COMPANY (BID ID -3252961) 3689673.28 L2

3 M/s Krishna Constt. Co.Bikaner (BID ID -3252622) 3822462.32 L3

4 M/S Shri Hari Manufacturing and Constt Co (BID ID -3252149) 3925361.58 L4

5 M/s Shri Ram Jhanwar Lal (BID ID -3251117) 3975341.22 L5

6 SHIV SHAKTI CONSTRUCTION COMPANY (BID ID -3252247) 4164969.84 L6

7 ADITYA ENTERPRISES (BID ID -3252368) 4164969.84 L6

8 JILANI CONSTRUCTION COMPANY (BID ID -3253810) 4266889.10 L7

9 M/s Gori Brothers Construction Company (BID ID -3246413) 4306578.82 L8

10 M/S R K Joshi Contractor (BID ID -3253182) 4335978.60 L9

11 PREMA RAM KASWA CONTRACTOR (BID ID -3252196) 4355578.46 L10

12 M/s Suraj construction Company (BID ID -3253280) 4404578.11 L11

13 Preeti Construction Company (BID ID -3253425) 4502577.40 L12

14 Dipti Construction Company (BID ID -3253518) 4531977.18 L13