WATER SUPPLY ARRENGEMENT AT VILLAGE UMARBAN KALA FOR NEW PRIMARY HELTH CENTER BLOCK UMARBAN UNDER JAL JEEVAN MISSION

eProcurement System Government of Madhya Pradesh Created By: K.P. Verma Created Date/Time: 09-Aug-2021 04:10 PM Tender Title: WATER SUPPLY ARRENGEMENT AT VILLAGE UMARBAN KALA FOR NEW PRIMARY HELTH CENTER BLOCK UMARBAN UNDER JAL JEEVAN MISSION Tender ID: 2021_PHED_152492_1

Tender Inviting Authority:

Name of Work: WATER SUPPLY ARRENGEMENT AT VILLAGE UMARBAN KALA FOR NEW PRIMARY HELTH CENTER BLOCK UMARBAN UNDER JAL JEEVAN MISSION

Contract No: NIT No. 15 /Dhar Division/EE/PHED/2020-21 Dhar Dated- 23.07.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIVANCE CONSTRUCTION(GSTN-23EDGPP1274N1Z7) 1750999.000 -0.990 1733664.110 Seventeen Lakh Thirty Three Thousand Six Hundred and Sixty Four

2.00 RITESH PATIDAR(GSTN-23BHYPP8508G1ZS) 1750999.000 -8.310 1605490.983 Sixteen Lakh Five Thousand Four Hundred and Ninty

3.00 J M H CONSTRUCTION(GSTN-23ANWPS0382G1ZN) 1750999.000 -12.120 1538777.921 Fifteen Lakh Thirty Eight Thousand Seven Hundred and Seventy Seven

4.00 RAJKUMAR BHABHAR(GSTN-23AZDPB3904G1Z1) 1750999.000 -4.950 1664324.550 Sixteen Lakh Sixty Four Thousand Three Hundred and Twenty Four

5.00 GULAB DAS(GSTN-23AXHPD7984J1Z4) 1750999.000 -4.750 1667826.548 Sixteen Lakh Sixty Seven Thousand Eight Hundred and Twenty Six

6.00 K.D.S. CONSTRUCTIONS(GSTN-23ALGPC2705D1ZY) 1750999.000 -11.660 1546832.517 Fifteen Lakh Fourty Six Thousand Eight Hundred and Thirty Two

7.00 ANAVI ELECTRO TECH(GSTN-NA) 1750999.000 -1.110 1731562.911 Seventeen Lakh Thirty One Thousand Five Hundred and Sixty Two

8.00 CHAR BUILDCON LLP(GSTN-NA) 1750999.000 -5.000 1663449.050 Sixteen Lakh Sixty Three Thousand Four Hundred and Fourty Nine

9.00 shiv shakti construction(GSTN-NA) 1750999.000 -5.000 1663449.050 Sixteen Lakh Sixty Three Thousand Four Hundred and Fourty Nine

10.00 OJAS CONSTRUCTION(GSTN-NA) 1750999.000 -3.000 1698469.030 Sixteen Lakh Ninty Eight Thousand Four Hundred and Sixty Nine

11.00 PRAVESH CONSTRUCTION(GSTN-NA) 1750999.000 -7.000 1628429.070 Sixteen Lakh Twenty Eight Thousand Four Hundred and Twenty Nine

12.00 KRISHNA ENTERPRISES(GSTN-NA) 1750999.000 -20.990 1383464.310 Thirteen Lakh Eighty Three Thousand Four Hundred and Sixty Four

13.00 SHREE SAI CONSTRUCTION(GSTN-NA) 1750999.000 -5.090 1661873.151 Sixteen Lakh Sixty One Thousand Eight Hundred and Seventy Three

14.00 RAHUL JAISWAL CONSTRUCTION(GSTN-NA) 1750999.000 -6.100 1644188.061 Sixteen Lakh Fourty Four Thousand One Hundred and Eighty Eight

Lowest Amount Quoted BY: KRISHNA ENTERPRISES(1383464.310)

BOQ Summary Details Tender Title: WATER SUPPLY ARRENGEMENT AT VILLAGE UMARBAN KALA FOR NEW PRIMARY HELTH CENTER BLOCK UMARBAN UNDER JAL JEEVAN MISSION Tender ID: 2021_PHED_152492_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KRISHNA ENTERPRISES 1383464.310 L1

2 J M H CONSTRUCTION 1538777.921 L2

3 K.D.S. CONSTRUCTIONS 1546832.517 L3

4 RITESH PATIDAR 1605490.983 L4

5 PRAVESH CONSTRUCTION 1628429.070 L5

6 RAHUL JAISWAL CONSTRUCTION 1644188.061 L6

7 SHREE SAI CONSTRUCTION 1661873.151 L7

8 CHAR BUILDCON LLP 1663449.050 L8

9 shiv shakti construction 1663449.050 L8

10 RAJKUMAR BHABHAR 1664324.550 L9

11 GULAB DAS 1667826.548 L10

12 OJAS CONSTRUCTION 1698469.030 L11

13 ANAVI ELECTRO TECH 1731562.911 L12

14 SHIVANCE CONSTRUCTION 1733664.110 L13