Construction Work Of Ambah Aroli New Road Length 4.80 Km.

eProcurement System Government of Madhya Pradesh Created By: HARIOM AGRAWAL Created Date/Time: 08-Jun-2024 04:48 PM Tender Title: Construction Work Of Ambah Aroli New Road Length 4.80 Km. Tender ID: 2024_PWDRB_341649_1

Tender Inviting Authority: Executive Engineer Public Works Department Division Morena

Name of Work :- Construction Work Of Ambah Aroli New Road Length 4.80 Km.

Tender ID : 2024_PWDRB_341649_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 KASTOORI BOREWELL COMPNAY (GSTN-23AFRPT6780L1ZJ) BID ID -1018946 43787000.00 -18.26 35791493.80 Three Crore Fifty Seven Lakh Ninty One Thousand Four Hundred and Ninty Three

2.00 VIJAY KUMAR JAIN (GSTN-23AEQPJ4764A1ZN) BID ID -1019097 43787000.00 -23.23 33615279.90 Three Crore Thirty Six Lakh Fifteen Thousand Two Hundred and Seventy Nine

3.00 DANDOTIA CONSTRUCTION COMPNAY (GSTN-23AADFD6787C1ZK) BID ID -1037773 43787000.00 -22.79 33807942.70 Three Crore Thirty Eight Lakh Seven Thousand Nine Hundred and Fourty Two

4.00 KRISHNA ENTERPRISES (GSTN-23AFUPT2918R1ZG) BID ID -1038015 43787000.00 -25.51 32616936.30 Three Crore Twenty Six Lakh Sixteen Thousand Nine Hundred and Thirty Six

5.00 RAJ KUMAR SINGH CHAUHAN CONTRACTOR (GSTN-23AAGFR2143F1ZN) BID ID -1038034 43787000.00 -15.79 36873032.70 Three Crore Sixty Eight Lakh Seventy Three Thousand Thirty Two

6.00 M/S K. P. SINGH BHADORIA CONTRACTOR (GSTN-23AAFFK6124L1ZD) BID ID -1038060 43787000.00 -18.01 35900961.30 Three Crore Fifty Nine Lakh Nine Hundred and Sixty One

7.00 SHIV BOREWELL (GSTN-23GHVPS6947E1ZK) BID ID -1038203 43787000.00 -23.02 33707232.60 Three Crore Thirty Seven Lakh Seven Thousand Two Hundred and Thirty Two

8.00 SHRI RAM ENTERPRISES(GSTN-NA)--1037922 43787000.00 -28.57 31277054.10 Three Crore Tweleve Lakh Seventy Seven Thousand Fifty Four

9.00 BPSS CONSTRUCTION COMAPANY(GSTN-NA)--1038264 43787000.00 -23.88 33330664.40 Three Crore Thirty Three Lakh Thirty Thousand Six Hundred and Sixty Four

10.00 M/s SAWARIYA GROUP OF CONSTRUCTIONS(GSTN-NA)--1016771 43787000.00 -24.56 33032912.80 Three Crore Thirty Lakh Thirty Two Thousand Nine Hundred and Tweleve

11.00 LOVEKUSH ENTERPRISES(GSTN-NA)--1020452 43787000.00 -18.19 35822144.70 Three Crore Fifty Eight Lakh Twenty Two Thousand One Hundred and Fourty Four

12.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--1008104 43787000.00 -31.11 30164864.30 Three Crore One Lakh Sixty Four Thousand Eight Hundred and Sixty Four

13.00 Shree Shyam Enterprises(GSTN-NA)--1037760 43787000.00 -20.16 34959540.80 Three Crore Fourty Nine Lakh Fifty Nine Thousand Five Hundred and Fourty

14.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--1037888 43787000.00 -27.51 31741196.30 Three Crore Seventeen Lakh Fourty One Thousand One Hundred and Ninty Six

15.00 Udairaj Infra Power Private Limited(GSTN-NA)--1037994 43787000.00 -21.76 34258948.80 Three Crore Fourty Two Lakh Fifty Eight Thousand Nine Hundred and Fourty Eight

Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(30164864.30)

BOQ Summary Details Tender Title: Construction Work Of Ambah Aroli New Road Length 4.80 Km. Tender ID: 2024_PWDRB_341649_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KRISHNA CONSTRUCTION COMPANY 30164864.30 L1

2 SHRI RAM ENTERPRISES 31277054.10 L2

3 BALAJI CONSTRUCTION COMPANY 31741196.30 L3

4 KRISHNA ENTERPRISES 32616936.30 L4

5 M/s SAWARIYA GROUP OF CONSTRUCTIONS 33032912.80 L5

6 BPSS CONSTRUCTION COMAPANY 33330664.40 L6

7 VIJAY KUMAR JAIN 33615279.90 L7

8 SHIV BOREWELL 33707232.60 L8

9 DANDOTIA CONSTRUCTION COMPNAY 33807942.70 L9

10 Udairaj Infra Power Private Limited 34258948.80 L10

11 Shree Shyam Enterprises 34959540.80 L11

12 KASTOORI BOREWELL COMPNAY 35791493.80 L12

13 LOVEKUSH ENTERPRISES 35822144.70 L13

14 M/S K. P. SINGH BHADORIA CONTRACTOR 35900961.30 L14

15 RAJ KUMAR SINGH CHAUHAN CONTRACTOR 36873032.70 L15