Repair and Maintenance and painting work at galv guest House ward No. 30 zone 11 file No. 105/21X3/3

eProcurement System Government of Madhya Pradesh Created By: PremKumar Pachori Created Date/Time: 20-Dec-2021 03:35 PM Tender Title: Repair and Maintenance and painting work at galv guest House ward No. 30 zone 11 file No. 105/21X3/3 Tender ID: 2021_UAD_167060_1

Tender Inviting Authority: Gwalior municipal Corporation

SCHEDULE OF WORK / ITEM(S)

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

1.00 SURESH SINGH GURJAR(GSTN-23AQFPG9470R1Z8) 813926.000 -41.400 476960.636 Four Lakh Seventy Six Thousand Nine Hundred and Sixty

2.00 SHIV CONSTRUCTION AND SUPPLIER(GSTN-23BVWPS0307J1ZA) 813926.000 -35.000 529051.900 Five Lakh Twenty Nine Thousand Fifty One

3.00 AMAN GOYAL(GSTN-23AFGPG1064F1Z1) 813926.000 -35.350 526203.159 Five Lakh Twenty Six Thousand Two Hundred and Three

4.00 MOURYA CONSTRUCTION(GSTN-23CTVPM9075P1ZH) 813926.000 -43.500 459868.190 Four Lakh Fifty Nine Thousand Eight Hundred and Sixty Eight

5.00 SSVG DEV CONSTRUCTION OPC PRIVATE LIMITED(GSTN-23ABCCS4149Q1ZX) 813926.000 -25.100 609630.574 Six Lakh Nine Thousand Six Hundred and Thirty

6.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 813926.000 -38.110 503738.801 Five Lakh Three Thousand Seven Hundred and Thirty Eight

7.00 SAMADHIYA CONSTRUCTION(GSTN-23CNBPS7192F1ZU) 813926.000 -38.990 496576.253 Four Lakh Ninty Six Thousand Five Hundred and Seventy Six

8.00 maa kalika construction(GSTN-23BDGPS2171G4ZL) 813926.000 -39.650 491204.341 Four Lakh Ninty One Thousand Two Hundred and Four

9.00 SAKSHI CONSTRUCTION COMPANY(GSTN-23IGPPS9201C1Z9) 813926.000 -40.100 487541.674 Four Lakh Eighty Seven Thousand Five Hundred and Fourty One

10.00 RAM SIYA ENTERPRISES(GSTN-23BGAPS0004B1ZE) 813926.000 -31.310 559085.769 Five Lakh Fifty Nine Thousand Eighty Five

11.00 MANISH RICHHARIYA(GSTN-NA) 813926.000 -25.250 608409.685 Six Lakh Eight Thousand Four Hundred and Nine

12.00 RAJ KUMAR GOYAL CONTRACTOR(GSTN-NA) 813926.000 -40.000 488355.600 Four Lakh Eighty Eight Thousand Three Hundred and Fifty Five

Lowest Amount Quoted BY: MOURYA CONSTRUCTION(459868.190)

BOQ Summary Details Tender Title: Repair and Maintenance and painting work at galv guest House ward No. 30 zone 11 file No. 105/21X3/3 Tender ID: 2021_UAD_167060_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOURYA CONSTRUCTION 459868.190 L1

2 SURESH SINGH GURJAR 476960.636 L2

3 SAKSHI CONSTRUCTION COMPANY 487541.674 L3

4 RAJ KUMAR GOYAL CONTRACTOR 488355.600 L4

5 maa kalika construction 491204.341 L5

6 SAMADHIYA CONSTRUCTION 496576.253 L6

7 SAI KRIPA CONSTRUCTION COMPANY 503738.801 L7

8 AMAN GOYAL 526203.159 L8

9 SHIV CONSTRUCTION AND SUPPLIER 529051.900 L9

10 RAM SIYA ENTERPRISES 559085.769 L10

11 MANISH RICHHARIYA 608409.685 L11

12 SSVG DEV CONSTRUCTION OPC PRIVATE LIMITED 609630.574 L12