painting work divider and railing subhash tiraha to indira gandhi chouraha

eProcurement System Government of Madhya Pradesh Created By: YASHAVANT VERMA Created Date/Time: 14-Jan-2025 05:05 PM Tender Title: painting work divider and railing subhash tiraha to indira gandhi chouraha Tender ID: 2024_UAD_390175_1

Tender Inviting Authority: NAGAR PALIKA BHIND

Name of Work: painting work divider and railing subhash tiraha to indira gandhi chouraha

Contract No: NIRMAN/2024/1764-1765

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIV ENTERPRISES (GSTN-23CXCPS5516C1ZR) BID ID -1168788 614640.000 -22.990 473334.264 Four Lakh Seventy Three Thousand Three Hundred and Thirty Four

2.00 DATASOFT SOLUTION (GSTN-23DAJPK1987C1ZR) BID ID -1169382 614640.000 -24.000 467126.400 Four Lakh Sixty Seven Thousand One Hundred and Twenty Six

3.00 AVDESH KUMAR SHAKYA CONTRACTOR (GSTN-23CESPS0200J1ZK) BID ID -1170282 614640.000 -28.240 441065.664 Four Lakh Fourty One Thousand Sixty Five

4.00 RAJORIYA CONSTRUCTION (GSTN-23BEEPR9132K2Z8) BID ID -1170822 614640.000 -25.210 459689.256 Four Lakh Fifty Nine Thousand Six Hundred and Eighty Nine

5.00 RAUNAK TRADERS (GSTN-NA) BID ID -1170102 614640.000 -20.000 491712.000 Four Lakh Ninty One Thousand Seven Hundred and Tweleve

6.00 SHRI BALAJI SARKAR CONSTRUCTION (GSTN-NA) BID ID -1170443 614640.000 -28.750 437931.000 Four Lakh Thirty Seven Thousand Nine Hundred and Thirty One

7.00 JAI BAJRANG BALI CONSTRUCTION (GSTN-NA) BID ID -1170914 614640.000 -32.000 417955.200 Four Lakh Seventeen Thousand Nine Hundred and Fifty Five

8.00 TRISHIKA ENTERPRISES (GSTN-NA) BID ID -1170230 614640.000 -39.900 369398.640 Three Lakh Sixty Nine Thousand Three Hundred and Ninty Eight

9.00 SHRI BANKE BIHARI CORPORATION (GSTN-NA) BID ID -1170264 614640.000 -16.000 516297.600 Five Lakh Sixteen Thousand Two Hundred and Ninty Seven

10.00 JAI SHRI SHYAM INFRATACH (GSTN-NA) BID ID -1168885 614640.000 -30.000 430248.000 Four Lakh Thirty Thousand Two Hundred and Fourty Eight

11.00 SHRI VANKHANDESHWAR ENTERPRISES (GSTN-NA) BID ID -1170759 614640.000 -17.850 504926.760 Five Lakh Four Thousand Nine Hundred and Twenty Six

12.00 MAA AMBE CONSTRUCTION (GSTN-NA) BID ID -1170704 614640.000 -24.400 464667.840 Four Lakh Sixty Four Thousand Six Hundred and Sixty Seven

13.00 SONAM ENTERPRISES (GSTN-NA) BID ID -1168618 614640.000 -16.550 512917.080 Five Lakh Tweleve Thousand Nine Hundred and Seventeen

Lowest Amount Quoted BY: TRISHIKA ENTERPRISES(369398.640)

BOQ Summary Details Tender Title: painting work divider and railing subhash tiraha to indira gandhi chouraha Tender ID: 2024_UAD_390175_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TRISHIKA ENTERPRISES (BID ID -1170230) 369398.640 L1

2 JAI BAJRANG BALI CONSTRUCTION (BID ID -1170914) 417955.200 L2

3 JAI SHRI SHYAM INFRATACH (BID ID -1168885) 430248.000 L3

4 SHRI BALAJI SARKAR CONSTRUCTION (BID ID -1170443) 437931.000 L4

5 AVDESH KUMAR SHAKYA CONTRACTOR (BID ID -1170282) 441065.664 L5

6 RAJORIYA CONSTRUCTION (BID ID -1170822) 459689.256 L6

7 MAA AMBE CONSTRUCTION (BID ID -1170704) 464667.840 L7

8 DATASOFT SOLUTION (BID ID -1169382) 467126.400 L8

9 SHIV ENTERPRISES (BID ID -1168788) 473334.264 L9

10 RAUNAK TRADERS (BID ID -1170102) 491712.000 L10

11 SHRI VANKHANDESHWAR ENTERPRISES (BID ID -1170759) 504926.760 L11

12 SONAM ENTERPRISES (BID ID -1168618) 512917.080 L12

13 SHRI BANKE BIHARI CORPORATION (BID ID -1170264) 516297.600 L13