ANNUAL REPAIRING WORK IN R.B. AND N.R.B. AT D.R.P. LINE SECTION UNDER SPECIAL WORK SUB DIVISION GWALIOR IIN CALL

eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 28-Feb-2022 03:06 PM Tender Title: ANNUAL REPAIRING WORK IN R.B. AND N.R.B. AT D.R.P. LINE SECTION UNDER SPECIAL WORK SUB DIVISION GWALIOR IIN CALL Tender ID: 2021_PWDRB_171462_1

Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR

Name of Work: ANNUAL REPAIRING WORK IN R.B. AND N.R.B. AT D.R.P. LINE SECTION UNDER SPECIAL WORK SUB DIVISION GWALIOR IIND CALL

Contract No: 48/SAC/D1GWL/2021-22 DATE 24/01/2022 (2021_PWDRB_171462_1)

SCHEDULE OF WORK / ITEM(S)

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

1.00 AJAY SHARMA CONTRACTOR(GSTN-23CIGPS7085H1ZV) 1958000.00 -38.80 1198296.00 Eleven Lakh Ninty Eight Thousand Two Hundred and Ninty Six

2.00 AVANI ENTERPRISES(GSTN-23BLCPS4671P1ZJ) 1958000.00 -41.76 1140339.20 Eleven Lakh Fourty Thousand Three Hundred and Thirty Nine

3.00 JAI MAA SHITLA CONTRUCTION COMPANY(GSTN-23AZMPG4507F2ZN) 1958000.00 -37.52 1223358.40 Tweleve Lakh Twenty Three Thousand Three Hundred and Fifty Eight

4.00 NABI RASUL KHAN(GSTN-23ADXPK3382R1ZM) 1958000.00 -15.25 1659405.00 Sixteen Lakh Fifty Nine Thousand Four Hundred and Five

5.00 DEVBRAT ARYA(GSTN-23ALVPA0936H2Z7) 1958000.00 -33.30 1305986.00 Thirteen Lakh Five Thousand Nine Hundred and Eighty Six

6.00 MAA AVANTIKA CONSTRUCTION(GSTN-23AKHPC2583R1ZU) 1958000.00 -22.23 1522736.60 Fifteen Lakh Twenty Two Thousand Seven Hundred and Thirty Six

7.00 SHRI RAM ENTERPRISES(GSTN-23BWBPS2393Q1ZX) 1958000.00 -41.82 1139164.40 Eleven Lakh Thirty Nine Thousand One Hundred and Sixty Four

8.00 M/s.vaishnavi infratech(GSTN-23ARYPT4032C1ZP) 1958000.00 -32.75 1316755.00 Thirteen Lakh Sixteen Thousand Seven Hundred and Fifty Five

9.00 KRISHNA CONSTRUCTION(GSTN-NA) 1958000.00 -31.99 1331635.80 Thirteen Lakh Thirty One Thousand Six Hundred and Thirty Five

10.00 JAI MATA DI BUILDING MATERIAL AND CONSTRUCTION COMAPNY(GSTN-NA) 1958000.00 -40.50 1165010.00 Eleven Lakh Sixty Five Thousand Ten

11.00 MAA MANSHA DEVI ENTERPRICES(GSTN-NA) 1958000.00 -40.99 1155415.80 Eleven Lakh Fifty Five Thousand Four Hundred and Fifteen

12.00 HEM SHANKAR PATHAK(GSTN-NA) 1958000.00 -31.10 1349062.00 Thirteen Lakh Fourty Nine Thousand Sixty Two

Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(1139164.40)

BOQ Summary Details Tender Title: ANNUAL REPAIRING WORK IN R.B. AND N.R.B. AT D.R.P. LINE SECTION UNDER SPECIAL WORK SUB DIVISION GWALIOR IIN CALL Tender ID: 2021_PWDRB_171462_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI RAM ENTERPRISES 1139164.40 L1

2 AVANI ENTERPRISES 1140339.20 L2

3 MAA MANSHA DEVI ENTERPRICES 1155415.80 L3

4 JAI MATA DI BUILDING MATERIAL AND CONSTRUCTION COMAPNY 1165010.00 L4

5 AJAY SHARMA CONTRACTOR 1198296.00 L5

6 JAI MAA SHITLA CONTRUCTION COMPANY 1223358.40 L6

7 DEVBRAT ARYA 1305986.00 L7

8 M/s.vaishnavi infratech 1316755.00 L8

9 KRISHNA CONSTRUCTION 1331635.80 L9

10 HEM SHANKAR PATHAK 1349062.00 L10

11 MAA AVANTIKA CONSTRUCTION 1522736.60 L11

12 NABI RASUL KHAN 1659405.00 L12