03/SAC/24-25 Dt 08-07-24

eProcurement System Government of Madhya Pradesh Created By: Subhash Patil Created Date/Time: 19-Jul-2024 07:57 PM Tender Title: 03/SAC/24-25 Dt 08-07-24 Tender ID: 2024_PWDRB_352220_1

Tender Inviting Authority: Executive Engineer, PWD Harda

Name of Work: - Balance work of Nayapura Handia Mudel Ke Tapper To Hemapura Main road Handia Length 3.50 km

Contract No: 07577 223386

SCHEDULE OF WORK / ITEM(S)

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

1.00 ABHI ASSOCIATES (GSTN-09AMFPC6023Q1ZT) BID ID -1049359 35741000.000 -12.770 31176874.300 Three Crore Eleven Lakh Seventy Six Thousand Eight Hundred and Seventy Four

2.00 RITESH SHARMA C CLASS CONTRACTOR (GSTN-23BXMPS0803F1ZO) BID ID -1050201 35741000.000 -22.390 27738590.100 Two Crore Seventy Seven Lakh Thirty Eight Thousand Five Hundred and Ninty

3.00 PROP.AZAD ALI (GSTN-23AZOPA9719K2Z0) BID ID -1050302 35741000.000 -15.050 30361979.500 Three Crore Three Lakh Sixty One Thousand Nine Hundred and Seventy Nine

4.00 DUDI BUILDCON (GSTN-23BITPJ0241A1ZU) BID ID -1051216 35741000.000 -18.560 29107470.400 Two Crore Ninty One Lakh Seven Thousand Four Hundred and Seventy

5.00 MAA SAVITRI CONSTRUCTION (GSTN-23BRFPG3200F1ZM) BID ID -1051549 35741000.000 -13.570 30890946.300 Three Crore Eight Lakh Ninty Thousand Nine Hundred and Fourty Six

6.00 TIRUPATIBALAJI CIVILTECH PRIVATE LIMITED (GSTN-23AAGCT3241D1ZU) BID ID -1051700 35741000.000 -11.900 31487821.000 Three Crore Fourteen Lakh Eighty Seven Thousand Eight Hundred and Twenty One

7.00 MATA INFRASTRUCTURE(GSTN-NA)--1043302 35741000.000 -7.020 33231981.800 Three Crore Thirty Two Lakh Thirty One Thousand Nine Hundred and Eighty One

8.00 SURYA CONSTRUCTION(GSTN-NA)--1048740 35741000.000 -7.860 32931757.400 Three Crore Twenty Nine Lakh Thirty One Thousand Seven Hundred and Fifty Seven

9.00 SAGAR CONSTRUCTION(GSTN-NA)--1051741 35741000.000 -16.160 29965254.400 Two Crore Ninty Nine Lakh Sixty Five Thousand Two Hundred and Fifty Four

10.00 IK INFRA(GSTN-NA)--1050716 35741000.000 -9.180 32459976.200 Three Crore Twenty Four Lakh Fifty Nine Thousand Nine Hundred and Seventy Six

11.00 PARTH DEVELOPERS(GSTN-NA)--1049669 35741000.000 -17.050 29647159.500 Two Crore Ninty Six Lakh Fourty Seven Thousand One Hundred and Fifty Nine

12.00 G M CONSTRUCTION(GSTN-NA)--1050545 35741000.000 -16.860 29715067.400 Two Crore Ninty Seven Lakh Fifteen Thousand Sixty Seven

13.00 RAGHAV CONSTRUCTION(GSTN-NA)--1051164 35741000.000 -25.800 26519822.000 Two Crore Sixty Five Lakh Ninteen Thousand Eight Hundred and Twenty Two

Lowest Amount Quoted BY: RAGHAV CONSTRUCTION(26519822.000)

BOQ Summary Details Tender Title: 03/SAC/24-25 Dt 08-07-24 Tender ID: 2024_PWDRB_352220_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAGHAV CONSTRUCTION 26519822.000 L1

2 RITESH SHARMA C CLASS CONTRACTOR 27738590.100 L2

3 DUDI BUILDCON 29107470.400 L3

4 PARTH DEVELOPERS 29647159.500 L4

5 G M CONSTRUCTION 29715067.400 L5

6 SAGAR CONSTRUCTION 29965254.400 L6

7 PROP.AZAD ALI 30361979.500 L7

8 MAA SAVITRI CONSTRUCTION 30890946.300 L8

9 ABHI ASSOCIATES 31176874.300 L9

10 TIRUPATIBALAJI CIVILTECH PRIVATE LIMITED 31487821.000 L10

12 SURYA CONSTRUCTION 32931757.400 L12

13 MATA INFRASTRUCTURE 33231981.800 L13