Cleaning of Morena Branch Canal from km 0 to 36.08 and its distributaries i/c 21L/MBC km 0 to 17.77 km and 20L/MBC km 0 to 16.50 km

eProcurement System Government of Madhya Pradesh Created By: Rahul Yadav Created Date/Time: 14-Sep-2024 01:58 PM Tender Title: Cleaning of Morena Branch Canal from km 0 to 36.08 and its distributaries i/c 21L/MBC km 0 to 17.77 km and 20L/MBC km 0 to 16.50 km Tender ID: 2024_WRD_362630_1

Tender Inviting Authority: Executive Engineer Water Resources Division JOURA

Name of Work: Cleaning of Morena Branch Canal from km 0 to 36.08 and its distributaries i/c 21L/MBC km 0 to 17.77 km and 20L/MBC km 0 to 16.50 km

Contract No: 2024_WRD_362630_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 NARENDRA SINGH TOMAR (GSTN-23AIKPT0358A1ZK) BID ID -1092773 1908524.00 -35.63 1228516.90 Tweleve Lakh Twenty Eight Thousand Five Hundred and Sixteen

2.00 UJJWALA INFRA PROJECT (GSTN-23BDGPS2168K1ZA) BID ID -1093596 1908524.00 -38.65 1170879.47 Eleven Lakh Seventy Thousand Eight Hundred and Seventy Nine

3.00 SAMADHIYA CONSTRUCTION (GSTN-23CNBPS7192F1ZU) BID ID -1095526 1908524.00 -40.40 1137480.30 Eleven Lakh Thirty Seven Thousand Four Hundred and Eighty

4.00 SHAKTI ENTERPRISES(GSTN-NA)--1096446 1908524.00 -55.52 848911.48 Eight Lakh Fourty Eight Thousand Nine Hundred and Eleven

5.00 MAA PITAMBARA ELECTRICALS & COMPANY(GSTN-NA)--1094002 1908524.00 -59.30 776769.27 Seven Lakh Seventy Six Thousand Seven Hundred and Sixty Nine

6.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--1095810 1908524.00 -41.00 1126029.16 Eleven Lakh Twenty Six Thousand Twenty Nine

7.00 DNK BUILDCON(GSTN-NA)--1096248 1908524.00 -41.56 1115341.43 Eleven Lakh Fifteen Thousand Three Hundred and Fourty One

8.00 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP(GSTN-NA)--1095291 1908524.00 -53.19 893380.08 Eight Lakh Ninty Three Thousand Three Hundred and Eighty

9.00 M/s SAWARIYA GROUP OF CONSTRUCTIONS(GSTN-NA)--1094512 1908524.00 -40.55 1134617.52 Eleven Lakh Thirty Four Thousand Six Hundred and Seventeen

10.00 KHUSHI CONSTRUCTION(GSTN-NA)--1095557 1908524.00 -40.00 1145114.40 Eleven Lakh Fourty Five Thousand One Hundred and Fourteen

11.00 SHRI LADALI JI CONTRACTOR(GSTN-NA)--1094600 1908524.00 -30.00 1335966.80 Thirteen Lakh Thirty Five Thousand Nine Hundred and Sixty Six

12.00 SHRI RAMDAYAL CONSTRUCTION COMPANY(GSTN-NA)--1096306 1908524.00 -55.60 847384.66 Eight Lakh Fourty Seven Thousand Three Hundred and Eighty Four

Lowest Amount Quoted BY: MAA PITAMBARA ELECTRICALS & COMPANY(776769.27)

BOQ Summary Details Tender Title: Cleaning of Morena Branch Canal from km 0 to 36.08 and its distributaries i/c 21L/MBC km 0 to 17.77 km and 20L/MBC km 0 to 16.50 km Tender ID: 2024_WRD_362630_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA PITAMBARA ELECTRICALS & COMPANY 776769.27 L1

2 SHRI RAMDAYAL CONSTRUCTION COMPANY 847384.66 L2

3 SHAKTI ENTERPRISES 848911.48 L3

4 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP 893380.08 L4

5 DNK BUILDCON 1115341.43 L5

6 SHRI BALAJI CONSTRUCTION COMPANY 1126029.16 L6

7 M/s SAWARIYA GROUP OF CONSTRUCTIONS 1134617.52 L7

8 SAMADHIYA CONSTRUCTION 1137480.30 L8

9 KHUSHI CONSTRUCTION 1145114.40 L9

10 UJJWALA INFRA PROJECT 1170879.47 L10

11 NARENDRA SINGH TOMAR 1228516.90 L11

12 SHRI LADALI JI CONTRACTOR 1335966.80 L12