Water proofing work at Shri hari Vraddhashram building Vidisha

eProcurement System Government of Madhya Pradesh Created By: Rajendra Gajbhiye Created Date/Time: 08-Jan-2024 12:57 PM Tender Title: Water proofing work at Shri hari Vraddhashram building Vidisha Tender ID: 2023_RES_319617_1

Tender Inviting Authority:

Name of Work: Water proofing work at Shri hari Vraddhashram building Vidisha

Contract No: Nit No 05/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 M K ENTERPRISES(GSTN-23BPJPJ0391E1Z7) 815000.000 -28.281 584509.850 Five Lakh Eighty Four Thousand Five Hundred and Nine

2.00 KESARINADAN CONSTRUCTION(GSTN-23HVOPS0022Q1Z2) 815000.000 -33.140 544909.000 Five Lakh Fourty Four Thousand Nine Hundred and Nine

3.00 KESHAR SINGH CHANDRAWAT(GSTN-23ALJPC3193Q1ZS) 815000.000 -40.200 487370.000 Four Lakh Eighty Seven Thousand Three Hundred and Seventy

4.00 SAWARIYA TRADERS(GSTN-NA) 815000.000 -15.100 691935.000 Six Lakh Ninty One Thousand Nine Hundred and Thirty Five

5.00 NIKESH ASSOCIATES AND DEVELOPERS(GSTN-NA) 815000.000 -36.300 519155.000 Five Lakh Ninteen Thousand One Hundred and Fifty Five

6.00 M K CONSTRUCTION(GSTN-NA) 815000.000 -27.540 590549.000 Five Lakh Ninty Thousand Five Hundred and Fourty Nine

7.00 KEERTI ENTERPRISES(GSTN-NA) 815000.000 -21.550 639367.500 Six Lakh Thirty Nine Thousand Three Hundred and Sixty Seven

8.00 GURUKRIPA ENTERPRISES(GSTN-NA) 815000.000 -14.610 695928.500 Six Lakh Ninty Five Thousand Nine Hundred and Twenty Eight

9.00 ALEXA BUILDING CARE(GSTN-NA) 815000.000 -15.150 691527.500 Six Lakh Ninty One Thousand Five Hundred and Twenty Seven

10.00 MAA CONSTRUCTION AND SUPPLIER(GSTN-NA) 815000.000 -32.200 552570.000 Five Lakh Fifty Two Thousand Five Hundred and Seventy

11.00 HEMRAJ RADHAKISHAN KUNHARE(GSTN-NA) 815000.000 -28.280 584518.000 Five Lakh Eighty Four Thousand Five Hundred and Eighteen

12.00 DENPLEX INDIA(GSTN-NA) 815000.000 -42.000 472700.000 Four Lakh Seventy Two Thousand Seven Hundred

13.00 VISION CONSTRUCTION(GSTN-NA) 815000.000 -33.100 545235.000 Five Lakh Fourty Five Thousand Two Hundred and Thirty Five

14.00 CHETANYA CONSTRUCTION(GSTN-NA) 815000.000 -32.000 554200.000 Five Lakh Fifty Four Thousand Two Hundred

15.00 Dileep Raghuwanshi(GSTN-NA) 815000.000 -31.000 562350.000 Five Lakh Sixty Two Thousand Three Hundred and Fifty

16.00 MAA VASUNDHARA CONSTRUCTION(GSTN-NA) 815000.000 -42.250 470662.500 Four Lakh Seventy Thousand Six Hundred and Sixty Two

Lowest Amount Quoted BY: MAA VASUNDHARA CONSTRUCTION(470662.500)

BOQ Summary Details Tender Title: Water proofing work at Shri hari Vraddhashram building Vidisha Tender ID: 2023_RES_319617_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA VASUNDHARA CONSTRUCTION 470662.500 L1

2 DENPLEX INDIA 472700.000 L2

3 KESHAR SINGH CHANDRAWAT 487370.000 L3

4 NIKESH ASSOCIATES AND DEVELOPERS 519155.000 L4

5 KESARINADAN CONSTRUCTION 544909.000 L5

6 VISION CONSTRUCTION 545235.000 L6

7 MAA CONSTRUCTION AND SUPPLIER 552570.000 L7

8 CHETANYA CONSTRUCTION 554200.000 L8

9 Dileep Raghuwanshi 562350.000 L9

10 M K ENTERPRISES 584509.850 L10

11 HEMRAJ RADHAKISHAN KUNHARE 584518.000 L11

12 M K CONSTRUCTION 590549.000 L12

13 KEERTI ENTERPRISES 639367.500 L13

14 ALEXA BUILDING CARE 691527.500 L14

15 SAWARIYA TRADERS 691935.000 L15

16 GURUKRIPA ENTERPRISES 695928.500 L16