Maintenance of Morena Branch Canal km 0 to 36.08 k.m. and Its distributeries and 21L MBC km 0 to 17.70 and its system

eProcurement System Government of Madhya Pradesh Created By: Vijay Mendiratta Created Date/Time: 15-Jul-2021 05:01 PM Tender Title: Maintenance of Morena Branch Canal km 0 to 36.08 k.m. and Its distributeries and 21L MBC km 0 to 17.70 and its system Tender ID: 2021_WRD_145608_1

Tender Inviting Authority: EXECUTIVE ENGINEER WATER RESOURCES DIVISION JOURA DISTRICT MORENA (M.P.)

Name of Work: Maintenance of Morena Branch Canal km 0 to 36.08 k.m. and It's distributeries and 21L/MBC km 0 to 17.70 and its system

Contract No: 2021_WRD_145608_1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SIKARWAR CONSTRUCTION COMPANY(GSTN-23EAAPS3238C1Z3) 1613651.00 -51.51 782459.37 Seven Lakh Eighty Two Thousand Four Hundred and Fifty Nine

2.00 GURUKRIPA ENGINEERING WORKS(GSTN-23BBBPS6885E2ZF) 1613651.00 -37.86 1002722.73 Ten Lakh Two Thousand Seven Hundred and Twenty Two

3.00 DANDOTIYA CONSTRUCTION COMPANY(GSTN-23EEWPS9114B1Z8) 1613651.00 -47.20 852007.73 Eight Lakh Fifty Two Thousand Seven

4.00 M/S BALKRISHAN BANSAL(GSTN-23ACBPB7900R1ZN) 1613651.00 -51.55 781813.91 Seven Lakh Eighty One Thousand Eight Hundred and Thirteen

5.00 VISHAMBHAR SHARMA CONTRACTOR(GSTN-23BWDPS0508M1Z1) 1613651.00 -50.00 806825.50 Eight Lakh Six Thousand Eight Hundred and Twenty Five

6.00 SHATIPURAM CONSTRUCTION GROUP(GSTN-23AZWPS3343R1ZD) 1613651.00 -22.00 1258647.78 Tweleve Lakh Fifty Eight Thousand Six Hundred and Fourty Seven

7.00 JAI MAHAKAL CONSTRUCTIONS COMPANY(GSTN-23DNHPS6275L1ZC) 1613651.00 -50.32 801661.82 Eight Lakh One Thousand Six Hundred and Sixty One

8.00 OM SATI BUILDCON(GSTN-23ELJPS7082E1ZT) 1613651.00 -34.51 1056780.04 Ten Lakh Fifty Six Thousand Seven Hundred and Eighty

9.00 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP(GSTN-NA) 1613651.00 12.50 1815357.38 Eighteen Lakh Fifteen Thousand Three Hundred and Fifty Seven

10.00 RINKU COSNTRUCTION COMPANY(GSTN-NA) 1613651.00 -34.75 1052907.28 Ten Lakh Fifty Two Thousand Nine Hundred and Seven

11.00 CHOUDHARY CONSTRUCTIONS(GSTN-NA) 1613651.00 -37.00 1016600.13 Ten Lakh Sixteen Thousand Six Hundred

12.00 KAILADEVI CONSTRUCTION COMPANY(GSTN-NA) 1613651.00 -36.11 1030961.62 Ten Lakh Thirty Thousand Nine Hundred and Sixty One

13.00 SWASTIK INFRASTRUCTURE(GSTN-NA) 1613651.00 -5.99 1516993.31 Fifteen Lakh Sixteen Thousand Nine Hundred and Ninty Three

14.00 NS ALL IT SOLUTION(GSTN-NA) 1613651.00 -42.51 927687.96 Nine Lakh Twenty Seven Thousand Six Hundred and Eighty Seven

Lowest Amount Quoted BY: M/S BALKRISHAN BANSAL(781813.91)

BOQ Summary Details Tender Title: Maintenance of Morena Branch Canal km 0 to 36.08 k.m. and Its distributeries and 21L MBC km 0 to 17.70 and its system Tender ID: 2021_WRD_145608_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BALKRISHAN BANSAL 781813.91 L1

2 SIKARWAR CONSTRUCTION COMPANY 782459.37 L2

3 JAI MAHAKAL CONSTRUCTIONS COMPANY 801661.82 L3

4 VISHAMBHAR SHARMA CONTRACTOR 806825.50 L4

5 DANDOTIYA CONSTRUCTION COMPANY 852007.73 L5

6 NS ALL IT SOLUTION 927687.96 L6

7 GURUKRIPA ENGINEERING WORKS 1002722.73 L7

8 CHOUDHARY CONSTRUCTIONS 1016600.13 L8

9 KAILADEVI CONSTRUCTION COMPANY 1030961.62 L9

10 RINKU COSNTRUCTION COMPANY 1052907.28 L10

11 OM SATI BUILDCON 1056780.04 L11

12 SHATIPURAM CONSTRUCTION GROUP 1258647.78 L12

13 SWASTIK INFRASTRUCTURE 1516993.31 L13

14 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP 1815357.38 L14