Rate Contract for repair and Maintanance of road work during financial year 2025-26 under PWD Sub Dn Mundwa Section Mundwa

eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 15-Jul-2025 11:48 AM Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2025-26 under PWD Sub Dn Mundwa Section Mundwa Tender ID: 2025_CEPWD_483945_4

Tender Inviting Authority : EE PWD DN. JAYAL

Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Tarnau

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 GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3234592 1499925.40 -16.11 1258287.42 Tweleve Lakh Fifty Eight Thousand Two Hundred and Eighty Seven

2.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -3235932 1499925.40 -24.51 1132293.68 Eleven Lakh Thirty Two Thousand Two Hundred and Ninty Three

3.00 Shree Choudhary Construction Company Arwar (GSTN-NA) BID ID -3236138 1499925.40 -15.00 1274936.59 Tweleve Lakh Seventy Four Thousand Nine Hundred and Thirty Six

4.00 Vishnuvardhan Techbuild Private Limited (GSTN-NA) BID ID -3235585 1499925.40 -30.00 1049947.78 Ten Lakh Fourty Nine Thousand Nine Hundred and Fourty Seven

5.00 M/s Ashapura Trading Company (GSTN-NA) BID ID -3235470 1499925.40 -24.99 1125094.04 Eleven Lakh Twenty Five Thousand Ninty Four

6.00 M/s Godara Construction Company (GSTN-NA) BID ID -3236047 1499925.40 -24.03 1139493.33 Eleven Lakh Thirty Nine Thousand Four Hundred and Ninty Three

7.00 M/s Choudhary Construction Rajod (GSTN-NA) BID ID -3235602 1499925.40 -21.22 1181641.23 Eleven Lakh Eighty One Thousand Six Hundred and Fourty One

8.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -3235502 1499925.40 -13.71 1294285.63 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighty Five

9.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3236092 1499925.40 -7.21 1391780.78 Thirteen Lakh Ninty One Thousand Seven Hundred and Eighty

10.00 GAYATRI KIRPA ENGINEERING & CONSTRUCTION (GSTN-NA) BID ID -3236191 1499925.40 -18.99 1215089.57 Tweleve Lakh Fifteen Thousand Eighty Nine

11.00 RAVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3235935 1499925.40 -17.52 1237138.47 Tweleve Lakh Thirty Seven Thousand One Hundred and Thirty Eight

Lowest Amount Quoted BY: Vishnuvardhan Techbuild Private Limited(1049947.78)

BOQ Summary Details Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2025-26 under PWD Sub Dn Mundwa Section Mundwa Tender ID: 2025_CEPWD_483945_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Vishnuvardhan Techbuild Private Limited (BID ID -3235585) 1049947.78 L1

2 M/s Ashapura Trading Company (BID ID -3235470) 1125094.04 L2

3 Ms Shree Veer Teja Construction Company (BID ID -3235932) 1132293.68 L3

4 M/s Godara Construction Company (BID ID -3236047) 1139493.33 L4

5 M/s Choudhary Construction Rajod (BID ID -3235602) 1181641.23 L5

6 GAYATRI KIRPA ENGINEERING & CONSTRUCTION (BID ID -3236191) 1215089.57 L6

7 RAVI CONTRACTOR AND SUPPLIERS (BID ID -3235935) 1237138.47 L7

8 M/S GANPAT CONTRACTOR (BID ID -3234592) 1258287.42 L8

9 Shree Choudhary Construction Company Arwar (BID ID -3236138) 1274936.59 L9

10 SHRI RAM CONSTRUCTION (BID ID -3235502) 1294285.63 L10

11 M/S RAMNARAYAN GODARA (BID ID -3236092) 1391780.78 L11