Repairing work of Breaches of mahuar main canal and its minors due to heavy rain.repairing of lining-repairing of structures,removing of earth in canal due to heavy rain, reparining of cause way D/s of Mahuar Dam and Extension work of guide walls of

eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 01-Oct-2021 03:25 PM Tender Title: Repairing work of Breaches of mahuar main canal and its minors due to heavy rain.repairing of lining-repairing of structures,removing of earth in canal due to heavy rain, reparining of cause way D/s of Mahuar Dam and Extension work of guide walls of Tender ID: 2021_WRD_156561_1

Tender Inviting Authority: Executive Engineer Water Resources Division Shivpuri (M.P.)

Name of Work: Repairing work of Breaches of mahuar main canal and its minors due to heavy rain.repairing of lining-repairing of structures,removing of earth in canal due to heavy rain, reparining of cause way D/s of Mahuar Dam and extension work of guide walls of mahuar dam under annual repair including management operation and maintainance(MOM)for 2 years.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 KAMLESH KATARE(GSTN-23AFFPK9790R1ZK) 163665435.000 -19.700 131423344.305 Thirteen Crore Fourteen Lakh Twenty Three Thousand Three Hundred and Fourty Four

2.00 AK SHIVHARE INFRASTRUCTURE PVT LTD(GSTN-23AAJCA5312P1ZL) 163665435.000 -19.120 132372603.828 Thirteen Crore Twenty Three Lakh Seventy Two Thousand Six Hundred and Three

3.00 Ghanaram Infraengineers Private Limited(GSTN-23AAFCG1580R1Z9) 163665435.000 -13.950 140834106.818 Fourteen Crore Eight Lakh Thirty Four Thousand One Hundred and Six

4.00 Banco Construction Pvt Ltd(GSTN-23AAFCB0532N1ZW) 163665435.000 -13.760 141145071.144 Fourteen Crore Eleven Lakh Fourty Five Thousand Seventy One

5.00 MS OSHO ASSOCIATES(GSTN-23AABFO4964C1ZK) 163665435.000 -15.970 137528065.031 Thirteen Crore Seventy Five Lakh Twenty Eight Thousand Sixty Five

6.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED(GSTN-23AAACT7312F1ZS) 163665435.000 -17.740 134631186.831 Thirteen Crore Fourty Six Lakh Thirty One Thousand One Hundred and Eighty Six

7.00 D N Construction(GSTN-24AFQPC7581K1Z0) 163665435.000 -15.950 137560798.118 Thirteen Crore Seventy Five Lakh Sixty Thousand Seven Hundred and Ninty Eight

8.00 Goodwill Advance Construction Company Pvt. Ltd.(GSTN-23AADCG4121G1Z7) 163665435.000 -9.900 147462556.935 Fourteen Crore Seventy Four Lakh Sixty Two Thousand Five Hundred and Fifty Six

9.00 PRAGMATIC INFRASTRUCTURE LIMITED(GSTN-23AADCP5521H1ZQ) 163665435.000 -15.110 138935587.772 Thirteen Crore Eighty Nine Lakh Thirty Five Thousand Five Hundred and Eighty Seven

Lowest Amount Quoted BY: KAMLESH KATARE(131423344.305)

BOQ Summary Details Tender Title: Repairing work of Breaches of mahuar main canal and its minors due to heavy rain.repairing of lining-repairing of structures,removing of earth in canal due to heavy rain, reparining of cause way D/s of Mahuar Dam and Extension work of guide walls of Tender ID: 2021_WRD_156561_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMLESH KATARE 131423344.305 L1

2 AK SHIVHARE INFRASTRUCTURE PVT LTD 132372603.828 L2

3 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 134631186.831 L3

4 MS OSHO ASSOCIATES 137528065.031 L4

5 D N Construction 137560798.118 L5

6 PRAGMATIC INFRASTRUCTURE LIMITED 138935587.772 L6

7 Ghanaram Infraengineers Private Limited 140834106.818 L7

8 Banco Construction Pvt Ltd 141145071.144 L8

9 Goodwill Advance Construction Company Pvt. Ltd. 147462556.935 L9