New Erection work of 33KV line including Under Ground Crossing with providing Installation of 33KV VCB and Metering Equipment (HT) at Pump House of Sitanagar Irrigation Project District Damoh (M.P.)

eProcurement System Government of Madhya Pradesh Created By: ANAMIKA JAIN Created Date/Time: 19-May-2021 09:08 AM Tender Title: New Erection work of 33KV line including Under Ground Crossing with providing Installation of 33KV VCB and Metering Equipment (HT) at Pump House of Sitanagar Irrigation Project District Damoh (M.P.) Tender ID: 2021_WRD_128839_1

Tender Inviting Authority: Executive Engineer Light Machinery and E&M Division WRD Sagar (M.P)

Name of Work:New Erection work of 33KV line including Under Ground Crossing with providing & Installation of 33KV VCB and Metering Equipment (HT) at Pump House of Sitanagar Irrigation Project District Damoh (M.P.) complete work with material and labour at work site as per ‘G’ Schedule & Drawing. and direction of Engineer.-in charge.

SCHEDULE OF WORK / ITEM(S)

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

1.00 JITENDRA KUMAR SHRIVASTAVA(GSTN-23BBVPS9099A1Z0) 39972109.000 -31.200 27500810.992 Two Crore Seventy Five Lakh Eight Hundred and Ten

2.00 ABHA ELECTRICALS(GSTN-23ALJPM0432C1ZR) 39972109.000 -13.990 34380010.951 Three Crore Fourty Three Lakh Eighty Thousand Ten

3.00 RAMESHWARAM ELECTRICAL AND CONSTRUCTION(GSTN-23CPRPS7811B1ZS) 39972109.000 -27.990 28783915.691 Two Crore Eighty Seven Lakh Eighty Three Thousand Nine Hundred and Fifteen

4.00 tomar construction(GSTN-23AWTPT5679BIZZ) 39972109.000 -26.990 29183636.781 Two Crore Ninty One Lakh Eighty Three Thousand Six Hundred and Thirty Six

5.00 ABRAR BAG(GSTN-23ALJPB6620P1Z1) 39972109.000 -23.000 30778523.930 Three Crore Seven Lakh Seventy Eight Thousand Five Hundred and Twenty Three

6.00 GANESH PRASAD TRIPATHI(GSTN-23AHOPT8367J1ZJ) 39972109.000 -25.110 29935112.430 Two Crore Ninty Nine Lakh Thirty Five Thousand One Hundred and Tweleve

7.00 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER(GSTN-23AOTPP4556K1ZA) 39972109.000 -12.100 35135483.811 Three Crore Fifty One Lakh Thirty Five Thousand Four Hundred and Eighty Three

8.00 SANDEEP KUMAR TIWARI(GSTN-23AEWPT7721B1ZA) 39972109.000 -19.990 31981684.411 Three Crore Ninteen Lakh Eighty One Thousand Six Hundred and Eighty Four

9.00 RAMESH KUMAR TIWARI(GSTN-23ACGPT5761P1ZX) 39972109.000 -21.210 31494024.681 Three Crore Fourteen Lakh Ninty Four Thousand Twenty Four

10.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 39972109.000 -19.540 32161558.901 Three Crore Twenty One Lakh Sixty One Thousand Five Hundred and Fifty Eight

11.00 PRASHANT ELECTRICALS(GSTN-23AABFP1106H1ZX) 39972109.000 -7.290 37058142.254 Three Crore Seventy Lakh Fifty Eight Thousand One Hundred and Fourty Two

12.00 G S T COMMUNICATION AND CONSTRUCTION(GSTN-23AGEPT3849A1ZL) 39972109.000 -11.944 35197840.301 Three Crore Fifty One Lakh Ninty Seven Thousand Eight Hundred and Fourty

13.00 AMIT MANDLOI CONTRACTOR(GSTN-23AZFPM8766R1ZF) 39972109.000 -24.500 30178942.295 Three Crore One Lakh Seventy Eight Thousand Nine Hundred and Fourty Two

14.00 DINESH KUMAR PARASHAR(GSTN-23AKSPP9766A1ZQ) 39972109.000 -27.860 28835879.433 Two Crore Eighty Eight Lakh Thirty Five Thousand Eight Hundred and Seventy Nine

15.00 Kratika Construction(GSTN-23BGVPB3409A2ZW) 39972109.000 -29.210 28296255.961 Two Crore Eighty Two Lakh Ninty Six Thousand Two Hundred and Fifty Five

16.00 SHIVA ENTERPRISES(GSTN-NA) 39972109.000 -16.670 33308758.430 Three Crore Thirty Three Lakh Eight Thousand Seven Hundred and Fifty Eight

Lowest Amount Quoted BY: JITENDRA KUMAR SHRIVASTAVA(27500810.992)

BOQ Summary Details Tender Title: New Erection work of 33KV line including Under Ground Crossing with providing Installation of 33KV VCB and Metering Equipment (HT) at Pump House of Sitanagar Irrigation Project District Damoh (M.P.) Tender ID: 2021_WRD_128839_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JITENDRA KUMAR SHRIVASTAVA 27500810.992 L1

2 Kratika Construction 28296255.961 L2

3 RAMESHWARAM ELECTRICAL AND CONSTRUCTION 28783915.691 L3

4 DINESH KUMAR PARASHAR 28835879.433 L4

5 tomar construction 29183636.781 L5

6 GANESH PRASAD TRIPATHI 29935112.430 L6

7 AMIT MANDLOI CONTRACTOR 30178942.295 L7

8 ABRAR BAG 30778523.930 L8

9 RAMESH KUMAR TIWARI 31494024.681 L9

10 SANDEEP KUMAR TIWARI 31981684.411 L10

11 Sure Electricals 32161558.901 L11

12 SHIVA ENTERPRISES 33308758.430 L12

13 ABHA ELECTRICALS 34380010.951 L13

14 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER 35135483.811 L14

15 G S T COMMUNICATION AND CONSTRUCTION 35197840.301 L15

16 PRASHANT ELECTRICALS 37058142.254 L16