NIT No. 01/ProCell/EE /PHED/2024-25

eProcurement System Government of Madhya Pradesh Created By: Ram Kumar Saiyam Created Date/Time: 05-Jul-2024 06:37 PM Tender Title: NIT No. 01/ProCell/EE /PHED/2024-25 Tender ID: 2024_PHED_349427_1

Tender Inviting Authority: EE PHED MANDLA

Name of Work: The Work Community Water Supply Scheme For PVTG 26 Habitation of Block Nainpur, Bichhiya, Narayanganj, Bijadandi, Niwas District Mandla based on Supplying & Installation of Single and Three Phase Submersible Motor Pump, Brick Masonry Valve Chember, Installation of HDPE Water Tank and Supplying, Laying & Jointing of HDPE Pipe Line, Providing and fixing G.I. chain link fabric fencing, providing and fixing of typical information board, Tap connections etc and Electric power connection, including cost of all materiall and labour with 02 Year O&M period of entire scheme

Contract No: ee phed

SCHEDULE OF WORK / ITEM(S)

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

1.00 OMKAR PRASAD BARYA (GSTN-23CJTPB0757M1ZX) BID ID -1039809 31285000.00 -27.27 22753580.50 Two Crore Twenty Seven Lakh Fifty Three Thousand Five Hundred and Eighty

2.00 BABA BAIJNATH CONSTRUCTION (GSTN-23COSPD9511D1Z3) BID ID -1040107 31285000.00 -27.55 22665982.50 Two Crore Twenty Six Lakh Sixty Five Thousand Nine Hundred and Eighty Two

3.00 LATESH KUMAR GOVT CONTRACTOR AND SUPPLIERS (GSTN-23AYAPS5587N3ZP) BID ID -1040168 31285000.00 -14.00 26905100.00 Two Crore Sixty Nine Lakh Five Thousand One Hundred

4.00 OM SAINATH CONSTRUCTION (GSTN-23DMNPK3286C1Z2) BID ID -1040185 31285000.00 -24.44 23638946.00 Two Crore Thirty Six Lakh Thirty Eight Thousand Nine Hundred and Fourty Six

5.00 MAA KALI ENTERPRISES(GSTN-NA)--1040331 31285000.00 -26.88 22875592.00 Two Crore Twenty Eight Lakh Seventy Five Thousand Five Hundred and Ninty Two

6.00 SRI PRASAR TRANDING(GSTN-NA)--1040441 31285000.00 -5.75 29486112.50 Two Crore Ninty Four Lakh Eighty Six Thousand One Hundred and Tweleve

7.00 SAMARTH CONS COMPANY(GSTN-NA)--1040223 31285000.00 -21.51 24555596.50 Two Crore Fourty Five Lakh Fifty Five Thousand Five Hundred and Ninty Six

8.00 AADVIK ASSOCIATES(GSTN-NA)--1040158 31285000.00 -17.10 25935265.00 Two Crore Fifty Nine Lakh Thirty Five Thousand Two Hundred and Sixty Five

9.00 GURUDEV CONSTRUCTION(GSTN-NA)--1040274 31285000.00 -27.51 22678496.50 Two Crore Twenty Six Lakh Seventy Eight Thousand Four Hundred and Ninty Six

Lowest Amount Quoted BY: BABA BAIJNATH CONSTRUCTION(22665982.50)

BOQ Summary Details Tender Title: NIT No. 01/ProCell/EE /PHED/2024-25 Tender ID: 2024_PHED_349427_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BABA BAIJNATH CONSTRUCTION 22665982.50 L1

2 GURUDEV CONSTRUCTION 22678496.50 L2

3 OMKAR PRASAD BARYA 22753580.50 L3

4 MAA KALI ENTERPRISES 22875592.00 L4

5 OM SAINATH CONSTRUCTION 23638946.00 L5

6 SAMARTH CONS COMPANY 24555596.50 L6

7 AADVIK ASSOCIATES 25935265.00 L7

8 LATESH KUMAR GOVT CONTRACTOR AND SUPPLIERS 26905100.00 L8

9 SRI PRASAR TRANDING 29486112.50 L9