Repairing, Painting, Water Proofing and Sever Line Repairing work of Administrative Building Thana Gandhi Nagar Bhopal

eProcurement System Government of Madhya Pradesh Created By: ANSHU AGRAWAL Created Date/Time: 05-Nov-2020 05:28 PM Tender Title: Repairing, Painting, Water Proofing and Sever Line Repairing work of Administrative Building Thana Gandhi Nagar Bhopal Tender ID: 2020_MPPHC_112145_1

Tender Inviting Authority: Project Engineer MPPHIDCL Bhopal Division-01

Name of Work: Repairing, Painting, Water Proofing and Sever Line Repairing work of Administrative Building Thana Gandhi Nagar Bhopal

Contract No: 16/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHOURYA ENTERPRISES(GSTN-23BXMPS2618J1Z6) 428000.00 -18.10 350532.00 Three Lakh Fifty Thousand Five Hundred and Thirty Two

2.00 PRADEEP KUMAR RAMTEKE(GSTN-23AGSPR2139P1ZP) 428000.00 -32.00 291040.00 Two Lakh Ninty One Thousand Fourty

3.00 BALA CONSTRUCTION(GSTN-23AJBPT6367R1ZF) 428000.00 -26.11 316249.20 Three Lakh Sixteen Thousand Two Hundred and Fourty Nine

4.00 SHAHEEN CONSTRUCTION(GSTN-23ICMPK6696C1Z7) 428000.00 -40.00 256800.00 Two Lakh Fifty Six Thousand Eight Hundred

5.00 UNIQUE POWER(GSTN-23ABDPU9062E1ZM) 428000.00 -38.11 264889.20 Two Lakh Sixty Four Thousand Eight Hundred and Eighty Nine

6.00 SHRI JEEVAN CONSTRUCTION(GSTN-23DOEPS8467E1ZM) 428000.00 -27.25 311370.00 Three Lakh Eleven Thousand Three Hundred and Seventy

7.00 SANJEEV SINGH KAURAV CONSTRUCTION(GSTN-23DDWPK5204G1ZI) 428000.00 -36.96 269811.20 Two Lakh Sixty Nine Thousand Eight Hundred and Eleven

8.00 MECHCIV ENTERPRISES(GSTN-23FOSPK5175R1ZW) 428000.00 -35.78 274861.60 Two Lakh Seventy Four Thousand Eight Hundred and Sixty One

9.00 VG CONSTRUTION(GSTN-23APAPS4845NIZI) 428000.00 -27.00 312440.00 Three Lakh Tweleve Thousand Four Hundred and Fourty

10.00 AMBAR BUILDCON SALES AND SERVICE(GSTN-23DUUPK8532C1ZG) 428000.00 -36.40 272208.00 Two Lakh Seventy Two Thousand Two Hundred and Eight

11.00 KEWAL RAM TANWANI(GSTN-NA) 428000.00 -31.01 295277.20 Two Lakh Ninty Five Thousand Two Hundred and Seventy Seven

12.00 MUDASSIR BUILDCON(GSTN-NA) 428000.00 -19.50 344540.00 Three Lakh Fourty Four Thousand Five Hundred and Fourty

13.00 H S CONSTRUCTION(GSTN-NA) 428000.00 -32.14 290440.80 Two Lakh Ninty Thousand Four Hundred and Fourty

Lowest Amount Quoted BY: SHAHEEN CONSTRUCTION(256800.00)

BOQ Summary Details Tender Title: Repairing, Painting, Water Proofing and Sever Line Repairing work of Administrative Building Thana Gandhi Nagar Bhopal Tender ID: 2020_MPPHC_112145_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHAHEEN CONSTRUCTION 256800.00 L1

2 UNIQUE POWER 264889.20 L2

3 SANJEEV SINGH KAURAV CONSTRUCTION 269811.20 L3

4 AMBAR BUILDCON SALES AND SERVICE 272208.00 L4

5 MECHCIV ENTERPRISES 274861.60 L5

6 H S CONSTRUCTION 290440.80 L6

7 PRADEEP KUMAR RAMTEKE 291040.00 L7

8 KEWAL RAM TANWANI 295277.20 L8

9 SHRI JEEVAN CONSTRUCTION 311370.00 L9

10 VG CONSTRUTION 312440.00 L10

11 BALA CONSTRUCTION 316249.20 L11

12 MUDASSIR BUILDCON 344540.00 L12

13 SHOURYA ENTERPRISES 350532.00 L13