Maintenance of 1RA, 1R, 2R, 2RA, 3L,4L, 4LA, 5RA, 5R, 6L, 6LA, 7R, 8L, 9L, 10R Minors and Tail minor of D-5 Distributory of RBC (UMR) under Sindh Project Phase II

eProcurement System Government of Madhya Pradesh Created By: Rhul Vyas Created Date/Time: 02-Aug-2021 12:16 PM Tender Title: Maintenance of 1RA, 1R, 2R, 2RA, 3L,4L, 4LA, 5RA, 5R, 6L, 6LA, 7R, 8L, 9L, 10R Minors and Tail minor of D-5 Distributory of RBC (UMR) under Sindh Project Phase II Tender ID: 2021_WRD_145910_1

Tender Inviting Authority: Executive Engineer, Sindh Project R.B.C. Division Karera Distt. Shivpuri (M.P.)

Name of Work:Maintenance of 1RA, 1R, 2R, 2RA, 3L, 4L, 4LA, 5RA,5R, 6L, 6LA, 7R, 8L, 9L, 10R Minors & Tail minor of D-5 Distributory of RBC (UMR) under Sindh Project Phase-II

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAI LAXMI CONSTRUCTION(GSTN-23AMOPD1790J1ZZ) 3613861.000 -25.900 2677871.001 Twenty Six Lakh Seventy Seven Thousand Eight Hundred and Seventy One

2.00 HIRDESH GOYAL(GSTN-23AXHPG1883D1ZS) 3613861.000 -21.210 2847361.082 Twenty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One

3.00 SHRI KHERAPATI SUPPLIER AND CONTRACTOR(GSTN-23BUFPK1926D1Z3) 3613861.000 -40.050 2166509.670 Twenty One Lakh Sixty Six Thousand Five Hundred and Nine

4.00 JAIN AND SONS KARERA(GSTN-23AFHPJ3553P1Z6) 3613861.000 -35.860 2317930.445 Twenty Three Lakh Seventeen Thousand Nine Hundred and Thirty

5.00 PANDEY CONSTRUCTION(GSTN-23BPAPB5734F1ZG) 3613861.000 -21.990 2819172.966 Twenty Eight Lakh Ninteen Thousand One Hundred and Seventy Two

6.00 JAITAL CONSTRUCTION(GSTN-23BEMPJ9053H1ZC) 3613861.000 -41.770 2104351.260 Twenty One Lakh Four Thousand Three Hundred and Fifty One

7.00 M/S Khati Baba Construction Company(GSTN-23BTGPB3895N1ZC) 3613861.000 -21.050 2853143.260 Twenty Eight Lakh Fifty Three Thousand One Hundred and Fourty Three

8.00 MS RUDRA CONSTRUCTION COMPANY(GSTN-23AQMPC6031F1ZB) 3613861.000 -40.120 2163979.967 Twenty One Lakh Sixty Three Thousand Nine Hundred and Seventy Nine

9.00 YOGENDRA CONSTRUCTION(GSTN-NA) 3613861.000 -46.900 1918960.191 Ninteen Lakh Eighteen Thousand Nine Hundred and Sixty

10.00 SHREE GAJANAN CONSTRUCTION(GSTN-NA) 3613861.000 -26.800 2645346.252 Twenty Six Lakh Fourty Five Thousand Three Hundred and Fourty Six

11.00 brand international enterprise(GSTN-NA) 3613861.000 -20.390 2876994.742 Twenty Eight Lakh Seventy Six Thousand Nine Hundred and Ninty Four

12.00 DHUMESWAR CONSTRUCTION(GSTN-NA) 3613861.000 -18.900 2930841.271 Twenty Nine Lakh Thirty Thousand Eight Hundred and Fourty One

Lowest Amount Quoted BY: YOGENDRA CONSTRUCTION(1918960.191)

BOQ Summary Details Tender Title: Maintenance of 1RA, 1R, 2R, 2RA, 3L,4L, 4LA, 5RA, 5R, 6L, 6LA, 7R, 8L, 9L, 10R Minors and Tail minor of D-5 Distributory of RBC (UMR) under Sindh Project Phase II Tender ID: 2021_WRD_145910_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 YOGENDRA CONSTRUCTION 1918960.191 L1

2 JAITAL CONSTRUCTION 2104351.260 L2

3 MS RUDRA CONSTRUCTION COMPANY 2163979.967 L3

4 SHRI KHERAPATI SUPPLIER AND CONTRACTOR 2166509.670 L4

5 JAIN AND SONS KARERA 2317930.445 L5

6 SHREE GAJANAN CONSTRUCTION 2645346.252 L6

7 SAI LAXMI CONSTRUCTION 2677871.001 L7

8 PANDEY CONSTRUCTION 2819172.966 L8

9 HIRDESH GOYAL 2847361.082 L9

10 M/S Khati Baba Construction Company 2853143.260 L10

11 brand international enterprise 2876994.742 L11

12 DHUMESWAR CONSTRUCTION 2930841.271 L12