17/2025-26 dt.23.07.2025

eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 10-Sep-2025 02:52 PM Tender Title: 17/2025-26 dt.23.07.2025 Tender ID: 2025_PWDRB_439269_1

Tender Inviting Authority: Chief Engineer PWD Sagar, Zone Sagar

Name of Work: Construction of Road Khajuraho From Shakti Ki Madiya to Raneh Fall Road (Length-13.00 km)

Contract No: 07582-220840

SCHEDULE OF WORK / ITEM(S)

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

1.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1312004 188241000.00 -21.69 147411527.10 Fourteen Crore Seventy Four Lakh Eleven Thousand Five Hundred and Twenty Seven

2.00 Kumar Construction Company (GSTN-23AAJFK3257E1ZK) BID ID -1313221 188241000.00 -18.18 154018786.20 Fifteen Crore Fourty Lakh Eighteen Thousand Seven Hundred and Eighty Six

3.00 MAHESH PRASAD CHOURASIYA (GSTN-23AFFPC5314P1ZK) BID ID -1313568 188241000.00 -15.15 159722488.50 Fifteen Crore Ninty Seven Lakh Twenty Two Thousand Four Hundred and Eighty Eight

4.00 RAVI SHANKAR JAISWAL (GSTN-23AAEFR3680H1Z9) BID ID -1314145 188241000.00 -17.00 156240030.00 Fifteen Crore Sixty Two Lakh Fourty Thousand Thirty

5.00 RAMRAJA CONSTRUCTION CO (GSTN-23AAHFR2736F1ZF) BID ID -1321283 188241000.00 -23.23 144512615.70 Fourteen Crore Fourty Five Lakh Tweleve Thousand Six Hundred and Fifteen

6.00 SHRI GIRRAJ INFRASTRUCTURE (GSTN-23ACYFS6116P1ZA) BID ID -1322001 188241000.00 -24.39 142329020.10 Fourteen Crore Twenty Three Lakh Twenty Nine Thousand Twenty

7.00 ARJUN SINGH CONTRACTOR AND SUPPLIEYER (GSTN-NA) BID ID -1314267 188241000.00 -25.71 139844238.90 Thirteen Crore Ninty Eight Lakh Fourty Four Thousand Two Hundred and Thirty Eight

8.00 SHRI BUILDUP PRIVATE LIMITED (GSTN-NA) BID ID -1322148 188241000.00 -21.80 147204462.00 Fourteen Crore Seventy Two Lakh Four Thousand Four Hundred and Sixty Two

9.00 ATUL KURARIYA PRIVATE LIMITED (GSTN-NA) BID ID -1322388 188241000.00 -22.41 146056191.90 Fourteen Crore Sixty Lakh Fifty Six Thousand One Hundred and Ninty One

Lowest Amount Quoted BY: ARJUN SINGH CONTRACTOR AND SUPPLIEYER(139844238.90)

BOQ Summary Details Tender Title: 17/2025-26 dt.23.07.2025 Tender ID: 2025_PWDRB_439269_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARJUN SINGH CONTRACTOR AND SUPPLIEYER (BID ID -1314267) 139844238.90 L1

2 SHRI GIRRAJ INFRASTRUCTURE (BID ID -1322001) 142329020.10 L2

3 RAMRAJA CONSTRUCTION CO (BID ID -1321283) 144512615.70 L3

4 ATUL KURARIYA PRIVATE LIMITED (BID ID -1322388) 146056191.90 L4

5 SHRI BUILDUP PRIVATE LIMITED (BID ID -1322148) 147204462.00 L5

6 VINAYAK CONSTRUCTION (BID ID -1312004) 147411527.10 L6

7 Kumar Construction Company (BID ID -1313221) 154018786.20 L7

8 RAVI SHANKAR JAISWAL (BID ID -1314145) 156240030.00 L8

9 MAHESH PRASAD CHOURASIYA (BID ID -1313568) 159722488.50 L9