Immediate Restoration work (SDRF 2025) on Various Roads in Block SARADA Package No. RJ-48-06

eProcurement System Government of Rajasthan Created By: Mani Lal Meghwal Created Date/Time: 24-Oct-2025 07:01 PM Tender Title: Immediate Restoration work (SDRF 2025) on Various Roads in Block SARADA Package No. RJ-48-06 Tender ID: 2025_CEPWD_506783_6

Tender Inviting Authority : Executive Engineer, PWD Division, Salumber

Name of Work : Immediate Restroration work (SDRF 2025) on Various Roads in Block SARADA Package No. RJ-48-06

Contract No: 02906-232767 ( NIT No. 21/2025-2026)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Maniyawat Construction (GSTN-08AISPJ5559R1Z2) BID ID -3338060 2993721.21 -21.99 2335402.00 Twenty Three Lakh Thirty Five Thousand Four Hundred and Two

2.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -3339718 2993721.21 -14.99 2544962.00 Twenty Five Lakh Fourty Four Thousand Nine Hundred and Sixty Two

3.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3340131 2993721.21 -36.99 1886344.00 Eighteen Lakh Eighty Six Thousand Three Hundred and Fourty Four

4.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3339544 2993721.21 -25.99 2215653.00 Twenty Two Lakh Fifteen Thousand Six Hundred and Fifty Three

5.00 PC TERRASKY (GSTN-NA) BID ID -3340583 2993721.21 -18.79 2431201.00 Twenty Four Lakh Thirty One Thousand Two Hundred and One

6.00 SANGITA CONSTRUCTION (GSTN-NA) BID ID -3339742 2993721.21 -29.99 2095904.00 Twenty Lakh Ninty Five Thousand Nine Hundred and Four

7.00 SHAKTAWAT CONSTRUCTION CHANDORA (GSTN-NA) BID ID -3340123 2993721.21 -31.99 2036030.00 Twenty Lakh Thirty Six Thousand Thirty

8.00 R K INFRATECH (GSTN-NA) BID ID -3340465 2993721.21 -7.99 2754523.00 Twenty Seven Lakh Fifty Four Thousand Five Hundred and Twenty Three

9.00 KRISHNA ASSOCIATES (GSTN-NA) BID ID -3339514 2993721.21 -38.03 1855209.00 Eighteen Lakh Fifty Five Thousand Two Hundred and Nine

10.00 DHANLAXMI ENTERPRISES (GSTN-NA) BID ID -3340008 2993721.21 -39.00 1826170.00 Eighteen Lakh Twenty Six Thousand One Hundred and Seventy

11.00 LIMBAWAT CONSTRUCTION KUNDA (GSTN-NA) BID ID -3339675 2993721.21 -38.83 1831259.00 Eighteen Lakh Thirty One Thousand Two Hundred and Fifty Nine

12.00 M/S Karmal maa Construction (GSTN-NA) BID ID -3340286 2993721.21 -19.41 2412640.00 Twenty Four Lakh Tweleve Thousand Six Hundred and Fourty

13.00 PARMANAND MEHTA (GSTN-NA) BID ID -3340249 2993721.21 -18.99 2425213.00 Twenty Four Lakh Twenty Five Thousand Two Hundred and Thirteen

14.00 SHIV SHAKTI BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -3339732 2993721.21 -21.15 2360549.00 Twenty Three Lakh Sixty Thousand Five Hundred and Fourty Nine

Lowest Amount Quoted BY: DHANLAXMI ENTERPRISES(1826170.00)

BOQ Summary Details Tender Title: Immediate Restoration work (SDRF 2025) on Various Roads in Block SARADA Package No. RJ-48-06 Tender ID: 2025_CEPWD_506783_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHANLAXMI ENTERPRISES (BID ID -3340008) 1826170.00 L1

2 LIMBAWAT CONSTRUCTION KUNDA (BID ID -3339675) 1831259.00 L2

3 KRISHNA ASSOCIATES (BID ID -3339514) 1855209.00 L3

4 Choudhary Construction (BID ID -3340131) 1886344.00 L4

5 SHAKTAWAT CONSTRUCTION CHANDORA (BID ID -3340123) 2036030.00 L5

6 SANGITA CONSTRUCTION (BID ID -3339742) 2095904.00 L6

7 MAHADEV CONSTRUCTION (BID ID -3339544) 2215653.00 L7

8 Maniyawat Construction (BID ID -3338060) 2335402.00 L8

9 SHIV SHAKTI BUILDING MATERIAL SUPPLIERS (BID ID -3339732) 2360549.00 L9

10 M/S Karmal maa Construction (BID ID -3340286) 2412640.00 L10

11 PARMANAND MEHTA (BID ID -3340249) 2425213.00 L11

12 PC TERRASKY (BID ID -3340583) 2431201.00 L12

13 Ms Meera Construction (BID ID -3339718) 2544962.00 L13

14 R K INFRATECH (BID ID -3340465) 2754523.00 L14