WATER PROOFING WORK OF FIRST FLOOR AT IG OFFICE DEHAT, BHOPAL

eProcurement System Government of Madhya Pradesh Created By: NIRMAL KUMAR UPADHAYAY Created Date/Time: 01-Sep-2025 01:11 PM Tender Title: WATER PROOFING WORK OF FIRST FLOOR AT IG OFFICE DEHAT, BHOPAL Tender ID: 2025_MPPHC_444116_1

Tender Inviting Authority: Project Engineer MPPHIDCL Bhadbhadha Road Bhopal Division-01

Name of Work: WATER PROOFING WORK OF FIRST FLOOR AT IG OFFICE DEHAT, BHOPAL

Contract No: 21/2025-26 Date 12-08-2025

SCHEDULE OF WORK / ITEM(S)

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

1.00 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED (GSTN-23AABCD1906C1ZH) BID ID -1324242 1127000.00 -41.01 664817.30 Six Lakh Sixty Four Thousand Eight Hundred and Seventeen

2.00 VG CONSTRUTION (GSTN-23APAPS4845NIZI) BID ID -1327052 1127000.00 -33.86 745397.80 Seven Lakh Fourty Five Thousand Three Hundred and Ninty Seven

3.00 JAY MAA PARVATI ENTERPRISES (GSTN-23CFZPR7277A1ZW) BID ID -1327099 1127000.00 -37.99 698852.70 Six Lakh Ninty Eight Thousand Eight Hundred and Fifty Two

4.00 SHOOLIN CHEMICALS PRIVATE LIMITED (GSTN-NA) BID ID -1326692 1127000.00 -35.00 732550.00 Seven Lakh Thirty Two Thousand Five Hundred and Fifty

5.00 HARIVANSH INFRATECH PROJECT LLP (GSTN-NA) BID ID -1326480 1127000.00 -36.06 720603.80 Seven Lakh Twenty Thousand Six Hundred and Three

6.00 ATHARAV NAGESHWARI CONSTRUCTION (GSTN-NA) BID ID -1326434 1127000.00 -42.26 650729.80 Six Lakh Fifty Thousand Seven Hundred and Twenty Nine

7.00 GUNINA ENTERPRISES (GSTN-NA) BID ID -1325992 1127000.00 -36.20 719026.00 Seven Lakh Ninteen Thousand Twenty Six

8.00 MAYA CONSTRUCTION (GSTN-NA) BID ID -1327352 1127000.00 -26.78 825189.40 Eight Lakh Twenty Five Thousand One Hundred and Eighty Nine

9.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -1326836 1127000.00 -34.77 735142.10 Seven Lakh Thirty Five Thousand One Hundred and Fourty Two

10.00 DIVISHA ENTERPRISES (GSTN-NA) BID ID -1323232 1127000.00 -40.01 676087.30 Six Lakh Seventy Six Thousand Eighty Seven

11.00 MAA VASUNDHARA CONSTRUCTION (GSTN-NA) BID ID -1326936 1127000.00 -41.62 657942.60 Six Lakh Fifty Seven Thousand Nine Hundred and Fourty Two

Lowest Amount Quoted BY: ATHARAV NAGESHWARI CONSTRUCTION(650729.80)

BOQ Summary Details Tender Title: WATER PROOFING WORK OF FIRST FLOOR AT IG OFFICE DEHAT, BHOPAL Tender ID: 2025_MPPHC_444116_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ATHARAV NAGESHWARI CONSTRUCTION (BID ID -1326434) 650729.80 L1

2 MAA VASUNDHARA CONSTRUCTION (BID ID -1326936) 657942.60 L2

3 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED (BID ID -1324242) 664817.30 L3

4 DIVISHA ENTERPRISES (BID ID -1323232) 676087.30 L4

5 JAY MAA PARVATI ENTERPRISES (BID ID -1327099) 698852.70 L5

6 GUNINA ENTERPRISES (BID ID -1325992) 719026.00 L6

7 HARIVANSH INFRATECH PROJECT LLP (BID ID -1326480) 720603.80 L7

8 SHOOLIN CHEMICALS PRIVATE LIMITED (BID ID -1326692) 732550.00 L8

9 MAA VINDHYAVASINI CONSTRUCTION (BID ID -1326836) 735142.10 L9

10 VG CONSTRUTION (BID ID -1327052) 745397.80 L10

11 MAYA CONSTRUCTION (BID ID -1327352) 825189.40 L11