WARD 03 ME NOUDHA ROAD TIRAHE SE ARVINDRA RAJAWAT KE GHAR KI OR CC ROAD MAY NALI NIRMAN KARYA

eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 20-Feb-2024 11:48 AM Tender Title: WARD 03 ME NOUDHA ROAD TIRAHE SE ARVINDRA RAJAWAT KE GHAR KI OR CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_326554_1

Tender Inviting Authority: C M O Nagar Parishad ROUN

Name of Work: WARD 03 ME NOUDHA ROAD TIRAHE SE ARVINDRA RAJAWAT KE GHAR KI OR CC ROAD MAY NALI NIRMAN KARYA

Contract No: 2023_UAD_326554_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 RIYA CONSTRUCTION(GSTN-23BPAPT8795M1Z1) 1583000.00 -25.00 1187250.00 Eleven Lakh Eighty Seven Thousand Two Hundred and Fifty

2.00 G PURNIMA CONSTRUCTION(GSTN-23EKZPS6920Q1ZX) 1583000.00 -33.15 1058235.50 Ten Lakh Fifty Eight Thousand Two Hundred and Thirty Five

3.00 MAA RATANGARH TRADING AND CONSTRUCTION COMPANY(GSTN-23AVTPG0224G2ZW) 1583000.00 -18.50 1290145.00 Tweleve Lakh Ninty Thousand One Hundred and Fourty Five

4.00 A S ENTERPRISES(GSTN-NA) 1583000.00 -37.10 995707.00 Nine Lakh Ninty Five Thousand Seven Hundred and Seven

5.00 KANHAIYA CONSTRUCTION COMPANY(GSTN-NA) 1583000.00 -29.34 1118547.80 Eleven Lakh Eighteen Thousand Five Hundred and Fourty Seven

6.00 MAA PITAMBARA ENTERPRISES(GSTN-NA) 1583000.00 -27.02 1155273.40 Eleven Lakh Fifty Five Thousand Two Hundred and Seventy Three

7.00 CHETAK CONSTRUCTION(GSTN-NA) 1583000.00 -21.33 1245346.10 Tweleve Lakh Fourty Five Thousand Three Hundred and Fourty Six

8.00 A S CONSTRUCTION(GSTN-NA) 1583000.00 -28.97 1124404.90 Eleven Lakh Twenty Four Thousand Four Hundred and Four

9.00 YUVRAJ CONSTRUCTION ROAD LINES(GSTN-NA) 1583000.00 -24.99 1187408.30 Eleven Lakh Eighty Seven Thousand Four Hundred and Eight

10.00 KUNJ ENTERPRISES(GSTN-NA) 1583000.00 -27.72 1144192.40 Eleven Lakh Fourty Four Thousand One Hundred and Ninty Two

11.00 SHRI RADHA MADHAV CONSTRUCTION(GSTN-NA) 1583000.00 -26.00 1171420.00 Eleven Lakh Seventy One Thousand Four Hundred and Twenty

12.00 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 1583000.00 -27.05 1154798.50 Eleven Lakh Fifty Four Thousand Seven Hundred and Ninty Eight

13.00 SHIV CONSTRUCTION(GSTN-NA) 1583000.00 -26.20 1168254.00 Eleven Lakh Sixty Eight Thousand Two Hundred and Fifty Four

Lowest Amount Quoted BY: A S ENTERPRISES(995707.00)

BOQ Summary Details Tender Title: WARD 03 ME NOUDHA ROAD TIRAHE SE ARVINDRA RAJAWAT KE GHAR KI OR CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_326554_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A S ENTERPRISES 995707.00 L1

2 G PURNIMA CONSTRUCTION 1058235.50 L2

3 KANHAIYA CONSTRUCTION COMPANY 1118547.80 L3

4 A S CONSTRUCTION 1124404.90 L4

5 KUNJ ENTERPRISES 1144192.40 L5

6 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED 1154798.50 L6

7 MAA PITAMBARA ENTERPRISES 1155273.40 L7

8 SHIV CONSTRUCTION 1168254.00 L8

9 SHRI RADHA MADHAV CONSTRUCTION 1171420.00 L9

10 RIYA CONSTRUCTION 1187250.00 L10

11 YUVRAJ CONSTRUCTION ROAD LINES 1187408.30 L11

12 CHETAK CONSTRUCTION 1245346.10 L12

13 MAA RATANGARH TRADING AND CONSTRUCTION COMPANY 1290145.00 L13