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

eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 29-Jul-2025 04:50 PM Tender Title: Annual rate contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Khajuwala Tender ID: 2025_CEPWD_487209_3

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, Khajuwala

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 -3246335 4899775.80 -12.11 4306412.95 Fourty Three Lakh Six Thousand Four Hundred and Tweleve

2.00 JILANI CONSTRUCTION COMPANY (GSTN-08AABFJ4604L1ZD) BID ID -3253680 4899775.80 -11.92 4315722.52 Fourty Three Lakh Fifteen Thousand Seven Hundred and Twenty Two

3.00 SHIV SHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3252267 4899775.80 -15.00 4164809.43 Fourty One Lakh Sixty Four Thousand Eight Hundred and Nine

4.00 M/s Shri Ram Jhanwar Lal (GSTN-NA) BID ID -3252371 4899775.80 -9.89 4415187.97 Fourty Four Lakh Fifteen Thousand One Hundred and Eighty Seven

5.00 R S INFRA ENGINEERING COROPRATION (GSTN-NA) BID ID -3253214 4899775.80 -15.51 4139820.57 Fourty One Lakh Thirty Nine Thousand Eight Hundred and Twenty

6.00 Preeti Construction Company (GSTN-NA) BID ID -3253407 4899775.80 -15.51 4139820.57 Fourty One Lakh Thirty Nine Thousand Eight Hundred and Twenty

7.00 Dipti Construction Company (GSTN-NA) BID ID -3253482 4899775.80 -16.51 4090822.82 Fourty Lakh Ninty Thousand Eight Hundred and Twenty Two

8.00 M/s Suraj construction Company (GSTN-NA) BID ID -3253141 4899775.80 -30.55 3402894.29 Thirty Four Lakh Two Thousand Eight Hundred and Ninty Four

9.00 MS BAHADURRAM TOLARAM (GSTN-NA) BID ID -3253309 4899775.80 -21.51 3845834.03 Thirty Eight Lakh Fourty Five Thousand Eight Hundred and Thirty Four

10.00 ms rajkumar constructions (GSTN-NA) BID ID -3253230 4899775.80 -21.21 3860533.35 Thirty Eight Lakh Sixty Thousand Five Hundred and Thirty Three

Lowest Amount Quoted BY: M/s Suraj construction Company(3402894.29)

BOQ Summary Details Tender Title: Annual rate contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Khajuwala Tender ID: 2025_CEPWD_487209_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Suraj construction Company (BID ID -3253141) 3402894.29 L1

2 MS BAHADURRAM TOLARAM (BID ID -3253309) 3845834.03 L2

3 ms rajkumar constructions (BID ID -3253230) 3860533.35 L3

4 Dipti Construction Company (BID ID -3253482) 4090822.82 L4

5 Preeti Construction Company (BID ID -3253407) 4139820.57 L5

6 R S INFRA ENGINEERING COROPRATION (BID ID -3253214) 4139820.57 L5

7 SHIV SHAKTI CONSTRUCTION COMPANY (BID ID -3252267) 4164809.43 L6

8 M/s Gori Brothers Construction Company (BID ID -3246335) 4306412.95 L7

9 JILANI CONSTRUCTION COMPANY (BID ID -3253680) 4315722.52 L8

10 M/s Shri Ram Jhanwar Lal (BID ID -3252371) 4415187.97 L9