Annual Maintenance and repair Work of Canal and Minors Under Lahar Branch canal

eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 28-Oct-2024 06:03 PM Tender Title: Annual Maintenance and repair Work of Canal and Minors Under Lahar Branch canal Tender ID: 2024_WRD_372303_1

Tender Inviting Authority: Executive Engineer Lahar Branch Canal Division Lahar District Bhind (M.P.)

Name of Work: Annual maintenance and repair work of canal and minors under Lahar Branch Canal Division Lahar District Bhind (M.P.)

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAI PRAKASH SHARMA CONTRACTOR (GSTN-23APKPS1726E1Z1) BID ID -1120590 3398813.10 -20.21 2711912.97 Twenty Seven Lakh Eleven Thousand Nine Hundred and Tweleve

2.00 KUBERESHWAR CONSTRUCTION (GSTN-23BYIPG5096F1ZF) BID ID -1123070 3398813.10 -38.83 2079053.97 Twenty Lakh Seventy Nine Thousand Fifty Three

3.00 J L CONSTRUCTION (GSTN-23BBZPJ6160P1ZU) BID ID -1123355 3398813.10 -28.81 2419615.05 Twenty Four Lakh Ninteen Thousand Six Hundred and Fifteen

4.00 GYASIRAM KUSHWAH (GSTN-23AUSPK6014G1ZO) BID ID -1124507 3398813.10 -25.55 2530416.35 Twenty Five Lakh Thirty Thousand Four Hundred and Sixteen

5.00 SHRI GIRRAJ MACHINARY STORE (GSTN-23ALAPG4342E1ZT) BID ID -1125989 3398813.10 -40.10 2035889.05 Twenty Lakh Thirty Five Thousand Eight Hundred and Eighty Nine

6.00 HARSHVARDHAN CONSTRUCTION (GSTN-23BMUPR5981C1ZK) BID ID -1125995 3398813.10 -35.81 2181698.13 Twenty One Lakh Eighty One Thousand Six Hundred and Ninty Eight

7.00 BHOOMI CONSTRUCTION (GSTN-NA) BID ID -1125570 3398813.10 -38.88 2077354.57 Twenty Lakh Seventy Seven Thousand Three Hundred and Fifty Four

8.00 MAA PITAMBARA ENTERPRISES (GSTN-NA) BID ID -1124103 3398813.10 -33.20 2270407.15 Twenty Two Lakh Seventy Thousand Four Hundred and Seven

9.00 VAISHNAVI CONSTRUCTION (GSTN-NA) BID ID -1124824 3398813.10 -42.30 1961115.16 Ninteen Lakh Sixty One Thousand One Hundred and Fifteen

10.00 CHETAK CONSTRUCTION (GSTN-NA) BID ID -1125727 3398813.10 -33.33 2265988.69 Twenty Two Lakh Sixty Five Thousand Nine Hundred and Eighty Eight

11.00 BIRUPAKSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -1126054 3398813.10 -30.30 2368972.73 Twenty Three Lakh Sixty Eight Thousand Nine Hundred and Seventy Two

12.00 DIVYA CONSTRUCTION (GSTN-NA) BID ID -1123819 3398813.10 -38.88 2077354.57 Twenty Lakh Seventy Seven Thousand Three Hundred and Fifty Four

Lowest Amount Quoted BY: VAISHNAVI CONSTRUCTION(1961115.16)

BOQ Summary Details Tender Title: Annual Maintenance and repair Work of Canal and Minors Under Lahar Branch canal Tender ID: 2024_WRD_372303_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VAISHNAVI CONSTRUCTION (BID ID -1124824) 1961115.16 L1

2 SHRI GIRRAJ MACHINARY STORE (BID ID -1125989) 2035889.05 L2

3 DIVYA CONSTRUCTION (BID ID -1123819) 2077354.57 L3

4 BHOOMI CONSTRUCTION (BID ID -1125570) 2077354.57 L3

5 KUBERESHWAR CONSTRUCTION (BID ID -1123070) 2079053.97 L4

6 HARSHVARDHAN CONSTRUCTION (BID ID -1125995) 2181698.13 L5

7 CHETAK CONSTRUCTION (BID ID -1125727) 2265988.69 L6

8 MAA PITAMBARA ENTERPRISES (BID ID -1124103) 2270407.15 L7

9 BIRUPAKSH CONSTRUCTION COMPANY (BID ID -1126054) 2368972.73 L8

10 J L CONSTRUCTION (BID ID -1123355) 2419615.05 L9

11 GYASIRAM KUSHWAH (BID ID -1124507) 2530416.35 L10

12 JAI PRAKASH SHARMA CONTRACTOR (BID ID -1120590) 2711912.97 L11