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

eProcurement System Government of Rajasthan Created By: Dinesh Pandya Created Date/Time: 08-Sep-2025 06:25 PM Tender Title: Rate Contract for Repair and Maintenance works on various roads under PWD Sub Division Jothari Dn.Dungarpur Tender ID: 2025_CEPWD_492491_4

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 Jothari Dn.Dungarpur

Contract No : NIT_14_2025_26_PWD_Dn_Dungarpur

SCHEDULE OF WORK / ITEM(S)

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

1.00 Harishanker Patel (GSTN-08ALAPP3671R1ZF) BID ID -3292810 24125396.74 -36.00 15440253.91 One Crore Fifty Four Lakh Fourty Thousand Two Hundred and Fifty Three

2.00 SHARDA ENGINEERS (GSTN-08ADQFS2469G1ZJ) BID ID -3295700 24125396.74 -37.91 14979458.84 One Crore Fourty Nine Lakh Seventy Nine Thousand Four Hundred and Fifty Eight

3.00 KANHAIYA LAL KALAL (GSTN-08AIOPK2937L1ZP) BID ID -3295859 24125396.74 -29.00 17129031.69 One Crore Seventy One Lakh Twenty Nine Thousand Thirty One

4.00 M/S GUPTA CONSTRUCTION COMPANY (GSTN-08ACIPG4138M1ZD) BID ID -3296049 24125396.74 -27.99 17372698.19 One Crore Seventy Three Lakh Seventy Two Thousand Six Hundred and Ninty Eight

5.00 Nagin Lal Patel (GSTN-08ABWPP0278N1ZP) BID ID -3296121 24125396.74 -31.19 16600685.50 One Crore Sixty Six Lakh Six Hundred and Eighty Five

6.00 Nishi Constrcution (GSTN-08AEVPP3155Q1ZG) BID ID -3296297 24125396.74 -25.29 18024083.90 One Crore Eighty Lakh Twenty Four Thousand Eighty Three

7.00 BRAHM KHETESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3295557 24125396.74 -32.97 16171253.43 One Crore Sixty One Lakh Seventy One Thousand Two Hundred and Fifty Three

8.00 Bholenath Enterprises (GSTN-NA) BID ID -3295937 24125396.74 -26.11 17826255.65 One Crore Seventy Eight Lakh Twenty Six Thousand Two Hundred and Fifty Five

Lowest Amount Quoted BY: SHARDA ENGINEERS(14979458.84)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance works on various roads under PWD Sub Division Jothari Dn.Dungarpur Tender ID: 2025_CEPWD_492491_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHARDA ENGINEERS (BID ID -3295700) 14979458.84 L1

2 Harishanker Patel (BID ID -3292810) 15440253.91 L2

3 BRAHM KHETESHWAR CONSTRUCTION COMPANY (BID ID -3295557) 16171253.43 L3

4 Nagin Lal Patel (BID ID -3296121) 16600685.50 L4

5 KANHAIYA LAL KALAL (BID ID -3295859) 17129031.69 L5

6 M/S GUPTA CONSTRUCTION COMPANY (BID ID -3296049) 17372698.19 L6

7 Bholenath Enterprises (BID ID -3295937) 17826255.65 L7

8 Nishi Constrcution (BID ID -3296297) 18024083.90 L8