RENOVATION/ M.O.W. OF COLLECTORATE BUILDING CHHATARPUR (M.P.)

eProcurement System Government of Madhya Pradesh Created By: Ram Sanehi Shukla Created Date/Time: 17-Apr-2023 05:20 PM Tender Title: RENOVATION/ M.O.W. OF COLLECTORATE BUILDING CHHATARPUR (M.P.) Tender ID: 2023_PWDRB_263453_1

Tender Inviting Authority: Executive Engineer, P.W.D (B & R) Division, Chhatarpur (M.P.)

Name of Work: RENOVATION/ M.O.W. OF COLLECTORATE BUILDING CHHATARPUR (M.P.)

Contract No: 2023_PWDRB_263453

SCHEDULE OF WORK / ITEM(S)

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

1.00 Narendra Kumar jadiya(GSTN-23AKTPJ7529G2ZT) 5050000.00 -15.15 4284925.00 Fourty Two Lakh Eighty Four Thousand Nine Hundred and Twenty Five

2.00 Jatasankar Construction Company(GSTN-23CNGPP8199G1ZH) 5050000.00 -40.11 3024445.00 Thirty Lakh Twenty Four Thousand Four Hundred and Fourty Five

3.00 MS VINOD TRADERS(GSTN-23AMRPR7931G2ZL) 5050000.00 -40.56 3001720.00 Thirty Lakh One Thousand Seven Hundred and Twenty

4.00 DEEPAK ENTERPRISES(GSTN-23AJXPJ8472D1ZU) 5050000.00 -27.28 3672360.00 Thirty Six Lakh Seventy Two Thousand Three Hundred and Sixty

5.00 VAISHALI CONSTRUCTIONS(GSTN-23BKPPG6137C1ZE) 5050000.00 -37.12 3175440.00 Thirty One Lakh Seventy Five Thousand Four Hundred and Fourty

6.00 KRISHNA CONSTRUCTION(GSTN-23CLQPM1199H1ZQ) 5050000.00 -31.50 3459250.00 Thirty Four Lakh Fifty Nine Thousand Two Hundred and Fifty

7.00 GOPAL CONSTRUCTION(GSTN-23AAQFG7580B1ZD) 5050000.00 -34.34 3315830.00 Thirty Three Lakh Fifteen Thousand Eight Hundred and Thirty

8.00 SHUBH CONSTRUCTION(GSTN-23AUDPP0548B2Z4) 5050000.00 -27.70 3651150.00 Thirty Six Lakh Fifty One Thousand One Hundred and Fifty

9.00 ANUSOKIT BUILDERS(GSTN-NA) 5050000.00 -29.59 3555705.00 Thirty Five Lakh Fifty Five Thousand Seven Hundred and Five

10.00 Radhika International HR Services(GSTN-NA) 5050000.00 -7.99 4646505.00 Fourty Six Lakh Fourty Six Thousand Five Hundred and Five

11.00 Shri Balaji Construction Company(GSTN-NA) 5050000.00 -22.98 3889510.00 Thirty Eight Lakh Eighty Nine Thousand Five Hundred and Ten

12.00 D D R Enterprises(GSTN-NA) 5050000.00 -32.80 3393600.00 Thirty Three Lakh Ninty Three Thousand Six Hundred

13.00 ABHISHEK DWIVEDI(GSTN-NA) 5050000.00 -31.27 3470865.00 Thirty Four Lakh Seventy Thousand Eight Hundred and Sixty Five

14.00 Kavita And Anand Construction(GSTN-NA) 5050000.00 -10.00 4545000.00 Fourty Five Lakh Fourty Five Thousand

15.00 KUBER TRADERS(GSTN-NA) 5050000.00 -32.20 3423900.00 Thirty Four Lakh Twenty Three Thousand Nine Hundred

16.00 pooja material suppliers(GSTN-NA) 5050000.00 -10.19 4535405.00 Fourty Five Lakh Thirty Five Thousand Four Hundred and Five

Lowest Amount Quoted BY: MS VINOD TRADERS(3001720.00)

BOQ Summary Details Tender Title: RENOVATION/ M.O.W. OF COLLECTORATE BUILDING CHHATARPUR (M.P.) Tender ID: 2023_PWDRB_263453_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS VINOD TRADERS 3001720.00 L1

2 Jatasankar Construction Company 3024445.00 L2

3 VAISHALI CONSTRUCTIONS 3175440.00 L3

4 GOPAL CONSTRUCTION 3315830.00 L4

5 D D R Enterprises 3393600.00 L5

6 KUBER TRADERS 3423900.00 L6

7 KRISHNA CONSTRUCTION 3459250.00 L7

8 ABHISHEK DWIVEDI 3470865.00 L8

9 ANUSOKIT BUILDERS 3555705.00 L9

10 SHUBH CONSTRUCTION 3651150.00 L10

11 DEEPAK ENTERPRISES 3672360.00 L11

12 Shri Balaji Construction Company 3889510.00 L12

13 Narendra Kumar jadiya 4284925.00 L13

14 pooja material suppliers 4535405.00 L14

15 Kavita And Anand Construction 4545000.00 L15

16 Radhika International HR Services 4646505.00 L16