Rate Contract for Repair and Maintenance Works on Various Roads under PWD Sub Division Chikhli

eProcurement System Government of Rajasthan Created By: Dinesh Pandya Created Date/Time: 17-Sep-2025 01:55 PM Tender Title: Rate Contract for Repair and Maintenance Works on Various Roads under PWD Sub Division Chikhli Tender ID: 2025_CEPWD_499288_2

Tender Inviting Authority : EXECUTIVE ENGINEER PWD DN SIMALWARA

Name of Work : Rate Contract for Repair and Maintenance Works on Various Roads under PWD Sub Division Chikhli

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 PITRA KRIPA CONSTRUCTION (GSTN-08AGDPC2312E1Z7) BID ID -3310069 29208440.52 -37.39 18287404.61 One Crore Eighty Two Lakh Eighty Seven Thousand Four Hundred and Four

2.00 SHARDA ENGINEERS (GSTN-08ADQFS2469G1ZJ) BID ID -3310219 29208440.52 -21.11 23042538.73 Two Crore Thirty Lakh Fourty Two Thousand Five Hundred and Thirty Eight

3.00 Ishwar lal Labana (GSTN-08AEWPL0639J1ZY) BID ID -3310365 29208440.52 -31.35 20051594.42 Two Crore Fifty One Thousand Five Hundred and Ninty Four

4.00 VINAY CONSTRUCTION (GSTN-08AHIPL4842L1ZX) BID ID -3310444 29208440.52 -35.61 18807314.85 One Crore Eighty Eight Lakh Seven Thousand Three Hundred and Fourteen

5.00 PRIYANSHI CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-08AFSPL9438A1Z4) BID ID -3310482 29208440.52 -40.50 17379022.11 One Crore Seventy Three Lakh Seventy Nine Thousand Twenty Two

6.00 Nishi Constrcution (GSTN-08AEVPP3155Q1ZG) BID ID -3310640 29208440.52 -34.29 19192866.27 One Crore Ninty One Lakh Ninty Two Thousand Eight Hundred and Sixty Six

7.00 MPS BUILDCON PVT LTD (GSTN-NA) BID ID -3310328 29208440.52 -23.11 22458369.92 Two Crore Twenty Four Lakh Fifty Eight Thousand Three Hundred and Sixty Nine

8.00 BRAHM KHETESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3310597 29208440.52 -27.88 21065127.30 Two Crore Ten Lakh Sixty Five Thousand One Hundred and Twenty Seven

Lowest Amount Quoted BY: PRIYANSHI CONSTRUCTION AND MATERIAL SUPPLIERS(17379022.11)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance Works on Various Roads under PWD Sub Division Chikhli Tender ID: 2025_CEPWD_499288_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRIYANSHI CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3310482) 17379022.11 L1

2 M/S PITRA KRIPA CONSTRUCTION (BID ID -3310069) 18287404.61 L2

3 VINAY CONSTRUCTION (BID ID -3310444) 18807314.85 L3

4 Nishi Constrcution (BID ID -3310640) 19192866.27 L4

5 Ishwar lal Labana (BID ID -3310365) 20051594.42 L5

6 BRAHM KHETESHWAR CONSTRUCTION COMPANY (BID ID -3310597) 21065127.30 L6

7 MPS BUILDCON PVT LTD (BID ID -3310328) 22458369.92 L7

8 SHARDA ENGINEERS (BID ID -3310219) 23042538.73 L8