Fitting Double armas street light and light beautification at indira gandhi chouraha etawaha road to mahakal car washing center.

eProcurement System Government of Madhya Pradesh Created By: SURENDRA SHARMA Created Date/Time: 01-Jun-2021 04:50 PM Tender Title: Fitting Double armas street light and light beautification at indira gandhi chouraha etawaha road to mahakal car washing center. Tender ID: 2021_UAD_140655_1

Tender Inviting Authority: NAGAR PALIKA BHIND

Name of Work:Fitting Double armas street light and light beautification at indira gandhi chouraha etawaha road to mahakal car washing center.

Contract No: NIRMAN/2021/2410-2413

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shinfield Engineering Pvt. Ltd.(GSTN-23AANCS6574K2ZQ) 4869370.000 -38.500 2994662.550 Twenty Nine Lakh Ninty Four Thousand Six Hundred and Sixty Two

2.00 Shri Banke Bihari Enterprises(GSTN-23FIBPS9257P3ZC) 4869370.000 -37.110 3062346.793 Thirty Lakh Sixty Two Thousand Three Hundred and Fourty Six

3.00 MKD ENTERPRISES(GSTN-23AHWPG9628B1Z7) 4869370.000 -17.000 4041577.100 Fourty Lakh Fourty One Thousand Five Hundred and Seventy Seven

4.00 Chauhan Construction(GSTN-23ALVPC9179L1ZC) 4869370.000 -32.320 3295589.616 Thirty Two Lakh Ninty Five Thousand Five Hundred and Eighty Nine

5.00 JITENDRA SHARMA(GSTN-23BIYPS3091Q1Z5) 4869370.000 -33.330 3246408.979 Thirty Two Lakh Fourty Six Thousand Four Hundred and Eight

6.00 Kamal Singh Chauhan(GSTN-23AJKPC4205G2ZS) 4869370.000 -25.010 3651540.563 Thirty Six Lakh Fifty One Thousand Five Hundred and Fourty

7.00 VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 4869370.000 -26.110 3597977.493 Thirty Five Lakh Ninty Seven Thousand Nine Hundred and Seventy Seven

8.00 JAI SINGH(GSTN-23CPXPS8107Q1ZS) 4869370.000 -29.550 3430471.165 Thirty Four Lakh Thirty Thousand Four Hundred and Seventy One

9.00 MUNNA SINGH TOMAR(GSTN-23ACUPT5433C1ZH) 4869370.000 -26.560 3576065.328 Thirty Five Lakh Seventy Six Thousand Sixty Five

10.00 MANISH RICHHARIYA(GSTN-NA) 4869370.000 -34.840 3172881.492 Thirty One Lakh Seventy Two Thousand Eight Hundred and Eighty One

11.00 RUDHRA CONSTRUCTION(GSTN-NA) 4869370.000 -30.300 3393950.890 Thirty Three Lakh Ninty Three Thousand Nine Hundred and Fifty

Lowest Amount Quoted BY: Shinfield Engineering Pvt. Ltd.(2994662.550)

BOQ Summary Details Tender Title: Fitting Double armas street light and light beautification at indira gandhi chouraha etawaha road to mahakal car washing center. Tender ID: 2021_UAD_140655_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shinfield Engineering Pvt. Ltd. 2994662.550 L1

2 Shri Banke Bihari Enterprises 3062346.793 L2

3 MANISH RICHHARIYA 3172881.492 L3

4 JITENDRA SHARMA 3246408.979 L4

5 Chauhan Construction 3295589.616 L5

6 RUDHRA CONSTRUCTION 3393950.890 L6

7 JAI SINGH 3430471.165 L7

8 MUNNA SINGH TOMAR 3576065.328 L8

9 VINOD ENTERPRISES 3597977.493 L9

10 Kamal Singh Chauhan 3651540.563 L10

11 MKD ENTERPRISES 4041577.100 L11