NIT 16/2023-24 CONSTRUCTION WORK

eProcurement System Government of Madhya Pradesh Created By: Mahendra Singh Thakur Created Date/Time: 28-Jun-2024 03:26 PM Tender Title: NIT 16/2023-24 CONSTRUCTION WORK Tender ID: 2024_RES_337541_1

Tender Inviting Authority: SE RES SAGAR

Name of Work: Gram Dahlan Chowki Dahlan chowki me Chandelkalin Talab ka jeenodhaar Block Panna

Contract No: NIT 16/2023-24/Panna Tender ID2024_RES_337541_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAHESH SAHU (GSTN-23BRTPS3211C1ZZ) BID ID -1009774 2636000.00 -24.99 1977263.60 Ninteen Lakh Seventy Seven Thousand Two Hundred and Sixty Three

2.00 RAM BABU SINGH (GSTN-23BAIPS6712G1ZP) BID ID -1010787 2636000.00 -28.88 1874723.20 Eighteen Lakh Seventy Four Thousand Seven Hundred and Twenty Three

3.00 MAA padmavati construction (GSTN-23AKEPL1219J1ZH) BID ID -1011920 2636000.00 -40.63 1564993.20 Fifteen Lakh Sixty Four Thousand Nine Hundred and Ninty Three

4.00 MAHAKAL CONSTRUCTION (GSTN-23BNWPG3512P1ZL) BID ID -1012945 2636000.00 -37.60 1644864.00 Sixteen Lakh Fourty Four Thousand Eight Hundred and Sixty Four

5.00 SHRI BALAJI CONSTRUCTION AND SUPPLIER(GSTN-NA)--1012275 2636000.00 -32.33 1783781.20 Seventeen Lakh Eighty Three Thousand Seven Hundred and Eighty One

6.00 KAMAD GIRI CONSTRUCTION(GSTN-NA)--1013197 2636000.00 -41.11 1552340.40 Fifteen Lakh Fifty Two Thousand Three Hundred and Fourty

7.00 P D AND ASSOCIATES(GSTN-NA)--1013127 2636000.00 -34.10 1737124.00 Seventeen Lakh Thirty Seven Thousand One Hundred and Twenty Four

8.00 SIGMA BUILDCON(GSTN-NA)--1012565 2636000.00 -11.11 2343140.40 Twenty Three Lakh Fourty Three Thousand One Hundred and Fourty

9.00 R S CONSTRUCTIONS(GSTN-NA)--1011634 2636000.00 -36.25 1680450.00 Sixteen Lakh Eighty Thousand Four Hundred and Fifty

10.00 MAA SHARDA CONSTRUCTION AND SUPPLIER(GSTN-NA)--1013409 2636000.00 -37.10 1658044.00 Sixteen Lakh Fifty Eight Thousand Fourty Four

11.00 MAA BAJNI CONSTRUCTION(GSTN-NA)--1011539 2636000.00 -16.99 2188143.60 Twenty One Lakh Eighty Eight Thousand One Hundred and Fourty Three

12.00 KANHA CONSTRUCTION(GSTN-NA)--1012949 2636000.00 -31.21 1813304.40 Eighteen Lakh Thirteen Thousand Three Hundred and Four

13.00 MS ASA CONSTRUCTIONS(GSTN-NA)--1013128 2636000.00 -33.10 1763484.00 Seventeen Lakh Sixty Three Thousand Four Hundred and Eighty Four

14.00 RAM RAJA CONSTRUCTION COMPANY(GSTN-NA)--1012243 2636000.00 -31.20 1813568.00 Eighteen Lakh Thirteen Thousand Five Hundred and Sixty Eight

15.00 PATHAK CONSTRUCTION(GSTN-NA)--1013026 2636000.00 -27.10 1921644.00 Ninteen Lakh Twenty One Thousand Six Hundred and Fourty Four

16.00 TRIVEDI CONTRACTOR(GSTN-NA)--1012923 2636000.00 -29.81 1850208.40 Eighteen Lakh Fifty Thousand Two Hundred and Eight

17.00 BUNDELKHAND CONSTRUCTION AND SUPPLIER(GSTN-NA)--1013261 2636000.00 -11.00 2346040.00 Twenty Three Lakh Fourty Six Thousand Fourty

Lowest Amount Quoted BY: KAMAD GIRI CONSTRUCTION(1552340.40)

BOQ Summary Details Tender Title: NIT 16/2023-24 CONSTRUCTION WORK Tender ID: 2024_RES_337541_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMAD GIRI CONSTRUCTION 1552340.40 L1

2 MAA padmavati construction 1564993.20 L2

3 MAHAKAL CONSTRUCTION 1644864.00 L3

4 MAA SHARDA CONSTRUCTION AND SUPPLIER 1658044.00 L4

5 R S CONSTRUCTIONS 1680450.00 L5

6 P D AND ASSOCIATES 1737124.00 L6

7 MS ASA CONSTRUCTIONS 1763484.00 L7

8 SHRI BALAJI CONSTRUCTION AND SUPPLIER 1783781.20 L8

9 KANHA CONSTRUCTION 1813304.40 L9

10 RAM RAJA CONSTRUCTION COMPANY 1813568.00 L10

11 TRIVEDI CONTRACTOR 1850208.40 L11

12 RAM BABU SINGH 1874723.20 L12

13 PATHAK CONSTRUCTION 1921644.00 L13

14 MAHESH SAHU 1977263.60 L14

15 MAA BAJNI CONSTRUCTION 2188143.60 L15

16 SIGMA BUILDCON 2343140.40 L16

17 BUNDELKHAND CONSTRUCTION AND SUPPLIER 2346040.00 L17