Rate Contract for Repair and Maintenance works on various roads under PWD Sub Division Dowra Dn.Dungarpur

eProcurement System Government of Rajasthan Created By: Dinesh Pandya Created Date/Time: 08-Sep-2025 06:21 PM Tender Title: Rate Contract for Repair and Maintenance works on various roads under PWD Sub Division Dowra Dn.Dungarpur Tender ID: 2025_CEPWD_492491_2

Tender Inviting Authority : EXECUTIVE ENGINEER PWD DN DUNGARPUR

Name of Work : Rate Contract for Repair and Maintenance works on various roads under PWD Sub Division Dowra Dn.Dungarpur

Contract No : NIT_14_2025_26_PWD_Dn_Dowra

SCHEDULE OF WORK / ITEM(S)

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

1.00 VB Construction Company (GSTN-08AFTPP4862R1Z6) BID ID -3289480 29732200.28 -31.89 20250601.61 Two Crore Two Lakh Fifty Thousand Six Hundred and One

2.00 Harishanker Patel (GSTN-08ALAPP3671R1ZF) BID ID -3292787 29732200.28 -36.00 19028608.18 One Crore Ninty Lakh Twenty Eight Thousand Six Hundred and Eight

3.00 M/S Bhagyalaxmi Construction (GSTN-08ASTPP4781G1Z0) BID ID -3295663 29732200.28 -33.69 19715422.01 One Crore Ninty Seven Lakh Fifteen Thousand Four Hundred and Twenty Two

4.00 SHARDA ENGINEERS (GSTN-08ADQFS2469G1ZJ) BID ID -3295694 29732200.28 -41.11 17509292.74 One Crore Seventy Five Lakh Nine Thousand Two Hundred and Ninty Two

5.00 Nagin Lal Patel (GSTN-08ABWPP0278N1ZP) BID ID -3295747 29732200.28 -34.56 19456751.86 One Crore Ninty Four Lakh Fifty Six Thousand Seven Hundred and Fifty One

6.00 KANHAIYA LAL KALAL (GSTN-08AIOPK2937L1ZP) BID ID -3295788 29732200.28 -28.19 21350693.02 Two Crore Thirteen Lakh Fifty Thousand Six Hundred and Ninty Three

7.00 Aadhar Constructions (GSTN-08ABMFA8001C1ZT) BID ID -3295833 29732200.28 -25.10 22269418.01 Two Crore Twenty Two Lakh Sixty Nine Thousand Four Hundred and Eighteen

8.00 M/S GUPTA CONSTRUCTION COMPANY (GSTN-08ACIPG4138M1ZD) BID ID -3296033 29732200.28 -29.01 21106888.98 Two Crore Eleven Lakh Six Thousand Eight Hundred and Eighty Eight

9.00 Nishi Constrcution (GSTN-08AEVPP3155Q1ZG) BID ID -3296293 29732200.28 -25.29 22212926.83 Two Crore Twenty Two Lakh Tweleve Thousand Nine Hundred and Twenty Six

10.00 BRAHM KHETESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3295553 29732200.28 -37.65 18538026.87 One Crore Eighty Five Lakh Thirty Eight Thousand Twenty Six

11.00 K P ENTERPRISES (GSTN-NA) BID ID -3295784 29732200.28 -26.88 21740184.84 Two Crore Seventeen Lakh Fourty Thousand One Hundred and Eighty Four

Lowest Amount Quoted BY: SHARDA ENGINEERS(17509292.74)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance works on various roads under PWD Sub Division Dowra Dn.Dungarpur Tender ID: 2025_CEPWD_492491_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHARDA ENGINEERS (BID ID -3295694) 17509292.74 L1

2 BRAHM KHETESHWAR CONSTRUCTION COMPANY (BID ID -3295553) 18538026.87 L2

3 Harishanker Patel (BID ID -3292787) 19028608.18 L3

4 Nagin Lal Patel (BID ID -3295747) 19456751.86 L4

5 M/S Bhagyalaxmi Construction (BID ID -3295663) 19715422.01 L5

6 VB Construction Company (BID ID -3289480) 20250601.61 L6

7 M/S GUPTA CONSTRUCTION COMPANY (BID ID -3296033) 21106888.98 L7

8 KANHAIYA LAL KALAL (BID ID -3295788) 21350693.02 L8

9 K P ENTERPRISES (BID ID -3295784) 21740184.84 L9

10 Nishi Constrcution (BID ID -3296293) 22212926.83 L10

11 Aadhar Constructions (BID ID -3295833) 22269418.01 L11