Repair Door window, Sewer line , water supply ,slab and tiles fixing at SC Junior Kanya Hostel PK School Campus Rewa

eProcurement System Government of Madhya Pradesh Created By: Devendra singh Parihar Created Date/Time: 16-Dec-2022 11:24 AM Tender Title: Repair Door window, Sewer line , water supply ,slab and tiles fixing at SC Junior Kanya Hostel PK School Campus Rewa Tender ID: 2022_TAD_233803_63

Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA

Name of Work: Repair Door window, Sewer line , water supply ,slab and tiles fixing at SC Junior Kanya Hostel PK School Campus Rewa

Contract No: 4492/Tribal/Nirman/22-23 Rewa Dated 21-11-2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAA DURGA CONSTRUCTION(GSTN-23COUPM5361N1Z7) 443000.00 -26.01 327775.70 Three Lakh Twenty Seven Thousand Seven Hundred and Seventy Five

2.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 443000.00 -45.75 240327.50 Two Lakh Fourty Thousand Three Hundred and Twenty Seven

3.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 443000.00 -40.01 265755.70 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Five

4.00 SATYA TRADERS(GSTN-23ABMPT1739L2Z6) 443000.00 -31.27 304473.90 Three Lakh Four Thousand Four Hundred and Seventy Three

5.00 MAA SHARDA CONSTRUCTION COMPANY(GSTN-23ABEFM5680R1ZN) 443000.00 -21.55 347533.50 Three Lakh Fourty Seven Thousand Five Hundred and Thirty Three

6.00 KIRTEE ENTERPRISES(GSTN-23CLLPS2373A1Z9) 443000.00 -11.60 391612.00 Three Lakh Ninty One Thousand Six Hundred and Tweleve

7.00 SAI TRADERS(GSTN-23AYJPG4161B1ZZ) 443000.00 -22.50 343325.00 Three Lakh Fourty Three Thousand Three Hundred and Twenty Five

8.00 JEETENDRA PRASAD TIWARI(GSTN-NA) 443000.00 -15.00 376550.00 Three Lakh Seventy Six Thousand Five Hundred and Fifty

9.00 RAJMANI TIWARI(GSTN-NA) 443000.00 -21.57 347444.90 Three Lakh Fourty Seven Thousand Four Hundred and Fourty Four

10.00 VINDHYA RESOURCES PRIVATE LIMITED(GSTN-NA) 443000.00 -18.31 361886.70 Three Lakh Sixty One Thousand Eight Hundred and Eighty Six

11.00 DEVENDRA KUMAR MISHRA(GSTN-NA) 443000.00 -36.60 280862.00 Two Lakh Eighty Thousand Eight Hundred and Sixty Two

12.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 443000.00 -25.66 329326.20 Three Lakh Twenty Nine Thousand Three Hundred and Twenty Six

Lowest Amount Quoted BY: Mahaveer Infracon(240327.50)

BOQ Summary Details Tender Title: Repair Door window, Sewer line , water supply ,slab and tiles fixing at SC Junior Kanya Hostel PK School Campus Rewa Tender ID: 2022_TAD_233803_63

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mahaveer Infracon 240327.50 L1

2 NATIONAL TRADERS 265755.70 L2

3 DEVENDRA KUMAR MISHRA 280862.00 L3

4 SATYA TRADERS 304473.90 L4

5 MAA DURGA CONSTRUCTION 327775.70 L5

6 DIVYA CONSTRUCTION COMPANY 329326.20 L6

7 SAI TRADERS 343325.00 L7

8 RAJMANI TIWARI 347444.90 L8

9 MAA SHARDA CONSTRUCTION COMPANY 347533.50 L9

10 VINDHYA RESOURCES PRIVATE LIMITED 361886.70 L10

11 JEETENDRA PRASAD TIWARI 376550.00 L11

12 KIRTEE ENTERPRISES 391612.00 L12