22/2023-24 dt.05.02.2024

eProcurement System Government of Madhya Pradesh Created By: BINOD CHANDRA SINGH Created Date/Time: 28-Feb-2024 01:19 PM Tender Title: 22/2023-24 dt.05.02.2024 Tender ID: 2024_PWDRB_330350_1

Tender Inviting Authority: Executive Engineer PWD No.1 Sagar

Name of Work: Special Strengthening of Different Roads Langth 10.20 km Under PWD Sub Division Banda Rs. 308.36 Lacs 1- Banda Bara Kerbana Road KM 5,8,9,10,11,12,17,18 and 19/2 = 8.20 KM P.A.C Rs- 243.41 Lacs 2- Banda Gadar Chhapri Road KM 1and 2 = 2.00 KM P.A.C Rs- 64.95 Lacs

Contract No: 07582-222296

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI ABAR MAA CONSTRUCTION COMPANY(GSTN-23AEHPY9030P1ZT) 30836000.00 -9.66 27857242.40 Two Crore Seventy Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two

2.00 JAIN CONSTRUCTION COMPANY(GSTN-23AAGFJ0752Q1Z5) 30836000.00 -25.27 23043742.80 Two Crore Thirty Lakh Fourty Three Thousand Seven Hundred and Fourty Two

3.00 MS JAI SHRI KRISHNA CONSTRUCTION(GSTN-23AIAPA2400L1Z3) 30836000.00 -28.11 22168000.40 Two Crore Twenty One Lakh Sixty Eight Thousand

4.00 JITENDRA TIWARI(GSTN-23AEBPT2434E1ZX) 30836000.00 -29.00 21893560.00 Two Crore Eighteen Lakh Ninty Three Thousand Five Hundred and Sixty

5.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 30836000.00 -28.14 22158749.60 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Fourty Nine

6.00 NATHU RAM DUBEY(GSTN-23AIAPD5383K1ZE) 30836000.00 -31.99 20971563.60 Two Crore Nine Lakh Seventy One Thousand Five Hundred and Sixty Three

7.00 MADURAJ PUROHIT(GSTN-23AJMPP0089R1ZH) 30836000.00 -22.52 23891732.80 Two Crore Thirty Eight Lakh Ninty One Thousand Seven Hundred and Thirty Two

8.00 DILIP JAIN(GSTN-23AFKPJ2999E1ZA) 30836000.00 -18.18 25230015.20 Two Crore Fifty Two Lakh Thirty Thousand Fifteen

9.00 BAJRANG ENTERPRISES(GSTN-NA) 30836000.00 -18.00 25285520.00 Two Crore Fifty Two Lakh Eighty Five Thousand Five Hundred and Twenty

10.00 Kuldeep Choudhary & Co(GSTN-NA) 30836000.00 -12.92 26851988.80 Two Crore Sixty Eight Lakh Fifty One Thousand Nine Hundred and Eighty Eight

Lowest Amount Quoted BY: NATHU RAM DUBEY(20971563.60)

BOQ Summary Details Tender Title: 22/2023-24 dt.05.02.2024 Tender ID: 2024_PWDRB_330350_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NATHU RAM DUBEY 20971563.60 L1

2 JITENDRA TIWARI 21893560.00 L2

3 Ajay Buildcon 22158749.60 L3

4 MS JAI SHRI KRISHNA CONSTRUCTION 22168000.40 L4

5 JAIN CONSTRUCTION COMPANY 23043742.80 L5

6 MADURAJ PUROHIT 23891732.80 L6

7 DILIP JAIN 25230015.20 L7

8 BAJRANG ENTERPRISES 25285520.00 L8

9 Kuldeep Choudhary & Co 26851988.80 L9

10 SHRI ABAR MAA CONSTRUCTION COMPANY 27857242.40 L10