WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 108 Unit IN BLOCK MAIHAR Group No 2 DISTRICT SATNA (M.P.)

eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 15-Jun-2021 07:04 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 108 Unit IN BLOCK MAIHAR Group No 2 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144051_1

Tender Inviting Authority: EE PHED SATNA

Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 108 Unit IN BLOCK Maihar Group No 2 DISTRICT SATNA

Contract No: 2021_PHED_144051_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 PREM SHANKAR JAISWAL(GSTN-23AEJPJ1020L3ZU) 13714000.000 -8.280 12578480.800 One Crore Twenty Five Lakh Seventy Eight Thousand Four Hundred and Eighty

2.00 SHIVAM CONSTRUCTION COMPANY(GSTN-23JSYPS5874R1Z0) 13714000.000 -4.650 13076299.000 One Crore Thirty Lakh Seventy Six Thousand Two Hundred and Ninty Nine

3.00 SHREYA CONSTRUCTION(GSTN-23DGOPS1455L2ZV) 13714000.000 -11.000 12205460.000 One Crore Twenty Two Lakh Five Thousand Four Hundred and Sixty

4.00 MADAN MOHAN RAJORIYA(GSTN-23ANSPR0707J1ZS) 13714000.000 2.240 14021193.600 One Crore Fourty Lakh Twenty One Thousand One Hundred and Ninty Three

5.00 KYMORE ENGINEERING(GSTN-23AAGFK9659M1ZO) 13714000.000 -5.000 13028300.000 One Crore Thirty Lakh Twenty Eight Thousand Three Hundred

6.00 RATANLAXMI CONSTRUCTION COMPANY(GSTN-23CWPPS5275Q1ZF) 13714000.000 -12.990 11932551.400 One Crore Ninteen Lakh Thirty Two Thousand Five Hundred and Fifty One

7.00 SAMEEKSHA CONSTRUCTION AND INFRATECH COMPANY(GSTN-23FCUPK4024H1ZI) 13714000.000 -6.200 12863732.000 One Crore Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Two

8.00 PAVAN SHARMA(GSTN-23DIAPS0058H2ZG) 13714000.000 -9.970 12346714.200 One Crore Twenty Three Lakh Fourty Six Thousand Seven Hundred and Fourteen

9.00 JSK Construction(GSTN-NA) 13714000.000 -3.520 13231267.200 One Crore Thirty Two Lakh Thirty One Thousand Two Hundred and Sixty Seven

10.00 DVD CONSTRUCTION(GSTN-NA) 13714000.000 -8.555 12540767.300 One Crore Twenty Five Lakh Fourty Thousand Seven Hundred and Sixty Seven

Lowest Amount Quoted BY: RATANLAXMI CONSTRUCTION COMPANY(11932551.400)

BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 108 Unit IN BLOCK MAIHAR Group No 2 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144051_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RATANLAXMI CONSTRUCTION COMPANY 11932551.400 L1

2 SHREYA CONSTRUCTION 12205460.000 L2

3 PAVAN SHARMA 12346714.200 L3

4 DVD CONSTRUCTION 12540767.300 L4

5 PREM SHANKAR JAISWAL 12578480.800 L5

6 SAMEEKSHA CONSTRUCTION AND INFRATECH COMPANY 12863732.000 L6

7 KYMORE ENGINEERING 13028300.000 L7

8 SHIVAM CONSTRUCTION COMPANY 13076299.000 L8

9 JSK Construction 13231267.200 L9

10 MADAN MOHAN RAJORIYA 14021193.600 L10