Naveen Nal Jal Yojna and Retrofitting of PWSS of FHTC (UNDER JJM) Costruction of Sumpwell and and Laying and Jointing of Pipeline at vill. Aamakhoh, Dhamangaon, Tikariya and Umardeeh as per BOQ of Block Nainpur

eProcurement System Government of Madhya Pradesh Created By: Chitrabhushan Shivanshi Created Date/Time: 24-Jul-2023 05:49 PM Tender Title: Naveen Nal Jal Yojna and Retrofitting of PWSS of FHTC (UNDER JJM) Costruction of Sumpwell and and Laying and Jointing of Pipeline at vill. Aamakhoh, Dhamangaon, Tikariya and Umardeeh as per BOQ of Block Nainpur Tender ID: 2023_PHED_287638_1

Tender Inviting Authority: EE PHED MANDLA

Name of Work: Naveen Nal Jal Yojna and Retrofitting of PWSS of FHTC (UNDER JJM) Costruction of Sumpwell and and Laying and Jointing of Pipeline at vill. Aamakhoh, Dhamangaon, Tikariya and Umardeeh as per BOQ of Block Nainpur District Mandla

Contract No: ee phed

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAHAK ENTERPRISES(GSTN-23ALNPJ0513H2ZH) 17387000.00 -9.15 15796089.50 One Crore Fifty Seven Lakh Ninty Six Thousand Eighty Nine

2.00 BHIMENDRA CONSTRUCTION(GSTN-23ELTPM2304H1Z4) 17387000.00 -13.98 14956297.40 One Crore Fourty Nine Lakh Fifty Six Thousand Two Hundred and Ninty Seven

3.00 MISHRA CONSTRUCTION(GSTN-NA) 17387000.00 -12.10 15283173.00 One Crore Fifty Two Lakh Eighty Three Thousand One Hundred and Seventy Three

4.00 KESHAV KRUPA CONSTRUCTION PVT LTD.(GSTN-NA) 17387000.00 -10.20 15613526.00 One Crore Fifty Six Lakh Thirteen Thousand Five Hundred and Twenty Six

5.00 atharv construction(GSTN-NA) 17387000.00 -9.85 15674380.50 One Crore Fifty Six Lakh Seventy Four Thousand Three Hundred and Eighty

6.00 DIVYANSH BUILDING MATERIAL(GSTN-NA) 17387000.00 -15.10 14761563.00 One Crore Fourty Seven Lakh Sixty One Thousand Five Hundred and Sixty Three

7.00 NIGAM CONSTRUCTION(GSTN-NA) 17387000.00 -11.73 15347504.90 One Crore Fifty Three Lakh Fourty Seven Thousand Five Hundred and Four

8.00 RAVINDRA KUMAR RAO(GSTN-NA) 17387000.00 -17.17 14401652.10 One Crore Fourty Four Lakh One Thousand Six Hundred and Fifty Two

9.00 m/s k k basal(GSTN-NA) 17387000.00 -10.01 15646561.30 One Crore Fifty Six Lakh Fourty Six Thousand Five Hundred and Sixty One

10.00 RAKESH SINGH(GSTN-NA) 17387000.00 -5.58 16416805.40 One Crore Sixty Four Lakh Sixteen Thousand Eight Hundred and Five

11.00 VADHWA CONSTRUCTION(GSTN-NA) 17387000.00 -2.11 17020134.30 One Crore Seventy Lakh Twenty Thousand One Hundred and Thirty Four

12.00 POOJA TRADERS AND CONSTRUCTION(GSTN-NA) 17387000.00 -15.16 14751130.80 One Crore Fourty Seven Lakh Fifty One Thousand One Hundred and Thirty

Lowest Amount Quoted BY: RAVINDRA KUMAR RAO(14401652.10)

BOQ Summary Details Tender Title: Naveen Nal Jal Yojna and Retrofitting of PWSS of FHTC (UNDER JJM) Costruction of Sumpwell and and Laying and Jointing of Pipeline at vill. Aamakhoh, Dhamangaon, Tikariya and Umardeeh as per BOQ of Block Nainpur Tender ID: 2023_PHED_287638_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAVINDRA KUMAR RAO 14401652.10 L1

2 POOJA TRADERS AND CONSTRUCTION 14751130.80 L2

3 DIVYANSH BUILDING MATERIAL 14761563.00 L3

4 BHIMENDRA CONSTRUCTION 14956297.40 L4

5 MISHRA CONSTRUCTION 15283173.00 L5

6 NIGAM CONSTRUCTION 15347504.90 L6

7 KESHAV KRUPA CONSTRUCTION PVT LTD. 15613526.00 L7

8 m/s k k basal 15646561.30 L8

9 atharv construction 15674380.50 L9

10 MAHAK ENTERPRISES 15796089.50 L10

11 RAKESH SINGH 16416805.40 L11

12 VADHWA CONSTRUCTION 17020134.30 L12