Billding Work

eProcurement System Government of Madhya Pradesh Created By: SUSHIL KUMAR SOLANKI Created Date/Time: 07-Oct-2024 02:40 PM Tender Title: Billding Work Tender ID: 2024_RES_367259_1

Tender Inviting Authority: SE RES Circle Indore

Name of Work: - GRAAM SSANKAD KE PATELPURA ME AADIWASI MOHALLE ME SAMUDAYIK BHAWAN BLOCK THEEKRI DISTRICT BARWANI M.P.

Contract No: 01/2024-25 System No 2024_RES_367259

SCHEDULE OF WORK / ITEM(S)

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

1.00 AJAY KUMAR THAKKAR (GSTN-23ADVPT9095J1ZH) BID ID -1101060 4116673.00 -14.86 3504935.39 Thirty Five Lakh Four Thousand Nine Hundred and Thirty Five

2.00 SANJAY BUILDCON (GSTN-23ALDPJ9835C1ZC) BID ID -1102165 4116673.00 -18.50 3355088.50 Thirty Three Lakh Fifty Five Thousand Eighty Eight

3.00 R K CONSTRUCTION MANDWADA (GSTN-23BSMPP2813D1ZZ) BID ID -1102187 4116673.00 -8.50 3766755.80 Thirty Seven Lakh Sixty Six Thousand Seven Hundred and Fifty Five

4.00 NAYAK CONSTRUCTION (GSTN-23AONPN0325C1ZG) BID ID -1102218 4116673.00 -6.99 3828917.56 Thirty Eight Lakh Twenty Eight Thousand Nine Hundred and Seventeen

5.00 MATRUSHRI BUILDING MATERIAL (GSTN-23AFFPT2971M1Z0) BID ID -1104285 4116673.00 -20.11 3288810.06 Thirty Two Lakh Eighty Eight Thousand Eight Hundred and Ten

6.00 SHRI NAGRAJ CONSTRUCTION (GSTN-23CELPP6456E1ZB) BID ID -1104401 4116673.00 -14.11 3535810.44 Thirty Five Lakh Thirty Five Thousand Eight Hundred and Ten

7.00 BALAJI CONSTRUCTION (GSTN-23AIMPR3410P2ZX) BID ID -1105057 4116673.00 -18.86 3340268.47 Thirty Three Lakh Fourty Thousand Two Hundred and Sixty Eight

8.00 RAMKRISHNA CONSTRUCTION COMPANY (GSTN-23EOFPS1184L2ZK) BID ID -1106010 4116673.00 -23.75 3138963.16 Thirty One Lakh Thirty Eight Thousand Nine Hundred and Sixty Three

9.00 RAHUL JAISWAL CONSTRUCTION (GSTN-NA) BID ID -1106429 4116673.00 -21.11 3247643.33 Thirty Two Lakh Fourty Seven Thousand Six Hundred and Fourty Three

10.00 GURUNANAK CONSTRUCTION UMRIYA (GSTN-NA) BID ID -1102202 4116673.00 -11.20 3655605.62 Thirty Six Lakh Fifty Five Thousand Six Hundred and Five

11.00 MAA NARMADA CONSTRUCTION (GSTN-NA) BID ID -1106263 4116673.00 -26.02 3045514.69 Thirty Lakh Fourty Five Thousand Five Hundred and Fourteen

12.00 KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1106152 4116673.00 -19.65 3307746.76 Thirty Three Lakh Seven Thousand Seven Hundred and Fourty Six

13.00 BABA BARFANI JI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1106443 4116673.00 -16.65 3431246.95 Thirty Four Lakh Thirty One Thousand Two Hundred and Fourty Six

Lowest Amount Quoted BY: MAA NARMADA CONSTRUCTION(3045514.69)

BOQ Summary Details Tender Title: Billding Work Tender ID: 2024_RES_367259_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA NARMADA CONSTRUCTION (BID ID -1106263) 3045514.69 L1

2 RAMKRISHNA CONSTRUCTION COMPANY (BID ID -1106010) 3138963.16 L2

3 RAHUL JAISWAL CONSTRUCTION (BID ID -1106429) 3247643.33 L3

4 MATRUSHRI BUILDING MATERIAL (BID ID -1104285) 3288810.06 L4

5 KRISHNA CONSTRUCTION COMPANY (BID ID -1106152) 3307746.76 L5

6 BALAJI CONSTRUCTION (BID ID -1105057) 3340268.47 L6

7 SANJAY BUILDCON (BID ID -1102165) 3355088.50 L7

8 BABA BARFANI JI CONSTRUCTION COMPANY (BID ID -1106443) 3431246.95 L8

9 AJAY KUMAR THAKKAR (BID ID -1101060) 3504935.39 L9

10 SHRI NAGRAJ CONSTRUCTION (BID ID -1104401) 3535810.44 L10

11 GURUNANAK CONSTRUCTION UMRIYA (BID ID -1102202) 3655605.62 L11

12 R K CONSTRUCTION MANDWADA (BID ID -1102187) 3766755.80 L12

13 NAYAK CONSTRUCTION (BID ID -1102218) 3828917.56 L13