(GRVEL SADAK NIRMAN)

eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 20-Mar-2024 06:34 PM Tender Title: (GRVEL SADAK NIRMAN) Tender ID: 2024_RES_338212_1

Tender Inviting Authority: SE RES JABALPUR

Name of Work: GRAM TIKRIYA SE BORIYA TA PULIYA EVAM SADAK NIRMAN (GRVEL SADAK NIRMAN

SCHEDULE OF WORK / ITEM(S)

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

1.00 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED(GSTN-23AACCV6427F1ZI) 4503845.000 -14.980 3829169.019 Thirty Eight Lakh Twenty Nine Thousand One Hundred and Sixty Nine

2.00 HAMRAJ AKHTAR(GSTN-23AEWPA6532K1ZB) 4503845.000 -10.010 4053010.116 Fourty Lakh Fifty Three Thousand Ten

3.00 NIRAJ KUMAR CHOUKSEY(GSTN-23AFOPC9557K1Z0) 4503845.000 -30.020 3151790.731 Thirty One Lakh Fifty One Thousand Seven Hundred and Ninty

4.00 AMRIT ENTERPRISES(GSTN-23ABIFA7676H1Z8) 4503845.000 -16.860 3744496.733 Thirty Seven Lakh Fourty Four Thousand Four Hundred and Ninty Six

5.00 M/S Motilal Rai(GSTN-23AALFM2572J1Z5) 4503845.000 -22.000 3512999.100 Thirty Five Lakh Tweleve Thousand Nine Hundred and Ninty Nine

6.00 Krishna Kumar Haldkar(GSTN-23AHDPH7993M1ZU) 4503845.000 -27.130 3281951.852 Thirty Two Lakh Eighty One Thousand Nine Hundred and Fifty One

7.00 manoj gurwani(GSTN-23AEYPG0217P1Z7) 4503845.000 -15.980 3784130.569 Thirty Seven Lakh Eighty Four Thousand One Hundred and Thirty

8.00 SHUBHI CONSTRUCTION(GSTN-23CCIPR8120E1ZR) 4503845.000 -14.990 3828718.635 Thirty Eight Lakh Twenty Eight Thousand Seven Hundred and Eighteen

9.00 royal traders(GSTN-23AHYPH5380H1ZZ) 4503845.000 -16.990 3738641.735 Thirty Seven Lakh Thirty Eight Thousand Six Hundred and Fourty One

10.00 AJAY KUMAR SAHU(GSTN-23DBLPF0554G1ZO) 4503845.000 -22.440 3493182.182 Thirty Four Lakh Ninty Three Thousand One Hundred and Eighty Two

11.00 SAHU STONE CRUSHER(GSTN-NA) 4503845.000 -22.025 3511873.139 Thirty Five Lakh Eleven Thousand Eight Hundred and Seventy Three

12.00 SHREE RAM CONSTRUCTION(GSTN-NA) 4503845.000 -15.110 3823314.021 Thirty Eight Lakh Twenty Three Thousand Three Hundred and Fourteen

13.00 UPENDRA NATH THAKUR CONTRACTOR(GSTN-NA) 4503845.000 -20.050 3600824.078 Thirty Six Lakh Eight Hundred and Twenty Four

14.00 PLATINUM CONSTRUCTION AND SUPPLIERS(GSTN-NA) 4503845.000 -21.750 3524258.713 Thirty Five Lakh Twenty Four Thousand Two Hundred and Fifty Eight

15.00 TARA MACHINARY(GSTN-NA) 4503845.000 -27.050 3285554.928 Thirty Two Lakh Eighty Five Thousand Five Hundred and Fifty Four

16.00 ASHIRWAD TRADERS(GSTN-NA) 4503845.000 -25.520 3354463.756 Thirty Three Lakh Fifty Four Thousand Four Hundred and Sixty Three

Lowest Amount Quoted BY: NIRAJ KUMAR CHOUKSEY(3151790.731)

BOQ Summary Details Tender Title: (GRVEL SADAK NIRMAN) Tender ID: 2024_RES_338212_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRAJ KUMAR CHOUKSEY 3151790.731 L1

2 Krishna Kumar Haldkar 3281951.852 L2

3 TARA MACHINARY 3285554.928 L3

4 ASHIRWAD TRADERS 3354463.756 L4

5 AJAY KUMAR SAHU 3493182.182 L5

6 SAHU STONE CRUSHER 3511873.139 L6

7 M/S Motilal Rai 3512999.100 L7

8 PLATINUM CONSTRUCTION AND SUPPLIERS 3524258.713 L8

9 UPENDRA NATH THAKUR CONTRACTOR 3600824.078 L9

10 royal traders 3738641.735 L10

11 AMRIT ENTERPRISES 3744496.733 L11

12 manoj gurwani 3784130.569 L12

13 SHREE RAM CONSTRUCTION 3823314.021 L13

14 SHUBHI CONSTRUCTION 3828718.635 L14

15 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED 3829169.019 L15

16 HAMRAJ AKHTAR 4053010.116 L16