Water Proofing Treatment of Slab of Different Building in Government District Hospital Parisar Narsinghpur. Under Sub Division Narsinghpur.

eProcurement System Government of Madhya Pradesh Created By: Manjula Shrivastava Created Date/Time: 05-Mar-2021 04:46 PM Tender Title: Water Proofing Treatment of Slab of Different Building in Government District Hospital Parisar Narsinghpur. Under Sub Division Narsinghpur. Tender ID: 2021_PWDRB_126580_1

Tender Inviting Authority: PUBLIC WORK DEPARTMENT ( B&R) DIVISION NARSINGHPUR

Name of Work: Waterproofing Treatment of Slab of Different Building in Govt Distt. Hospital Parisar at Narsinghpur

Contract No: 07792- 230503

SCHEDULE OF WORK / ITEM(S)

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

1.00 GAYATRI ELECTRONICS AND ELECTRICALS(GSTN-23DBQPS1566H1Z9) 1936220.000 -32.880 1299590.864 Tweleve Lakh Ninty Nine Thousand Five Hundred and Ninty

2.00 Hariom Tiwari Contractor(GSTN-23AKUPT7049D2ZK) 1936220.000 -15.500 1636105.900 Sixteen Lakh Thirty Six Thousand One Hundred and Five

3.00 B K CONSTRUCTION(GSTN-23ALMPP0477H1ZY) 1936220.000 -11.800 1707746.040 Seventeen Lakh Seven Thousand Seven Hundred and Fourty Six

4.00 SURENDRA SINGH RAJPUT(GSTN-23AKJPR0034N1Z3) 1936220.000 -5.000 1839409.000 Eighteen Lakh Thirty Nine Thousand Four Hundred and Nine

5.00 maheshwari waterproofing and developers(GSTN-23AARFM7961M2ZH) 1936220.000 -38.000 1200456.400 Tweleve Lakh Four Hundred and Fifty Six

6.00 ashutosh kaurav(GSTN-23APNPK0205P1ZV) 1936220.000 -13.030 1683930.534 Sixteen Lakh Eighty Three Thousand Nine Hundred and Thirty

7.00 RAVINDRA KUMAR SAHU(GSTN-23EXXPS4095D1ZU) 1936220.000 -27.890 1396208.242 Thirteen Lakh Ninty Six Thousand Two Hundred and Eight

8.00 P D AGRAWAL(GSTN-23AFZPA1212J1ZP) 1936220.000 -25.700 1438611.460 Fourteen Lakh Thirty Eight Thousand Six Hundred and Eleven

9.00 RAJIV BUILDCON(GSTN-23ACOPT2608K1ZB) 1936220.000 -42.430 1114681.854 Eleven Lakh Fourteen Thousand Six Hundred and Eighty One

10.00 H D WATER PROOFING COMPANY BHOPAL(GSTN-NA) 1936220.000 -43.990 1084476.822 Ten Lakh Eighty Four Thousand Four Hundred and Seventy Six

11.00 JAYA ENTERPRISES(GSTN-NA) 1936220.000 -30.000 1355354.000 Thirteen Lakh Fifty Five Thousand Three Hundred and Fifty Four

12.00 M/S LAXMI CONSTRUCTION AND COMPANY(GSTN-NA) 1936220.000 -25.880 1435126.264 Fourteen Lakh Thirty Five Thousand One Hundred and Twenty Six

13.00 JSP BUILDCON(GSTN-NA) 1936220.000 -13.760 1669796.128 Sixteen Lakh Sixty Nine Thousand Seven Hundred and Ninty Six

14.00 PATEL BROTHERS(GSTN-NA) 1936220.000 -19.000 1568338.200 Fifteen Lakh Sixty Eight Thousand Three Hundred and Thirty Eight

15.00 P S ENTERPRISES(GSTN-NA) 1936220.000 -34.000 1277905.200 Tweleve Lakh Seventy Seven Thousand Nine Hundred and Five

16.00 GENRAL INFRA(GSTN-NA) 1936220.000 -15.200 1641914.560 Sixteen Lakh Fourty One Thousand Nine Hundred and Fourteen

Lowest Amount Quoted BY: H D WATER PROOFING COMPANY BHOPAL(1084476.822)

BOQ Summary Details Tender Title: Water Proofing Treatment of Slab of Different Building in Government District Hospital Parisar Narsinghpur. Under Sub Division Narsinghpur. Tender ID: 2021_PWDRB_126580_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 H D WATER PROOFING COMPANY BHOPAL 1084476.822 L1

2 RAJIV BUILDCON 1114681.854 L2

3 maheshwari waterproofing and developers 1200456.400 L3

4 P S ENTERPRISES 1277905.200 L4

5 GAYATRI ELECTRONICS AND ELECTRICALS 1299590.864 L5

6 JAYA ENTERPRISES 1355354.000 L6

7 RAVINDRA KUMAR SAHU 1396208.242 L7

8 M/S LAXMI CONSTRUCTION AND COMPANY 1435126.264 L8

9 P D AGRAWAL 1438611.460 L9

10 PATEL BROTHERS 1568338.200 L10

11 Hariom Tiwari Contractor 1636105.900 L11

12 GENRAL INFRA 1641914.560 L12

13 JSP BUILDCON 1669796.128 L13

14 ashutosh kaurav 1683930.534 L14

15 B K CONSTRUCTION 1707746.040 L15

16 SURENDRA SINGH RAJPUT 1839409.000 L16