01/2024-25

eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 26-Jul-2024 03:03 PM Tender Title: 01/2024-25 Tender ID: 2024_RES_348947_1

Tender Inviting Authority: SE RES Circle Shahdol

2- ग्राम पंचायत चुहिरी में खेल मैदान निर्माण Dist-Shahdol

SCHEDULE OF WORK / ITEM(S)

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

1.00 BAGAAJ MAA CONSTRUCTION (GSTN-23AAVFB7013M1Z6) BID ID -1052656 3385000.00 -25.99 2505238.50 Twenty Five Lakh Five Thousand Two Hundred and Thirty Eight

2.00 RAMPRAMOD TIWARI (GSTN-23AJQPT5715N1Z1) BID ID -1053245 3385000.00 -32.00 2301800.00 Twenty Three Lakh One Thousand Eight Hundred

3.00 SITA ENTERPRISES (GSTN-23ADTPT8776E6ZN) BID ID -1053347 3385000.00 -30.99 2335988.50 Twenty Three Lakh Thirty Five Thousand Nine Hundred and Eighty Eight

4.00 ESCON PROJECT (GSTN-23AACFE8905E1ZS) BID ID -1053436 3385000.00 -37.78 2106147.00 Twenty One Lakh Six Thousand One Hundred and Fourty Seven

5.00 ADITYA ASSOCIATES (GSTN-23DQEPS8928A3ZQ) BID ID -1053483 3385000.00 -31.03 2334634.50 Twenty Three Lakh Thirty Four Thousand Six Hundred and Thirty Four

6.00 NARAYAN SONI (GSTN-23AMYPS3761Q1ZX) BID ID -1053531 3385000.00 -17.50 2792625.00 Twenty Seven Lakh Ninty Two Thousand Six Hundred and Twenty Five

7.00 MD CONSTRUCTION(GSTN-NA)--1052441 3385000.00 -29.86 2374239.00 Twenty Three Lakh Seventy Four Thousand Two Hundred and Thirty Nine

8.00 SHRI ANSH CONSTRUCTION(GSTN-NA)--1053314 3385000.00 -30.99 2335988.50 Twenty Three Lakh Thirty Five Thousand Nine Hundred and Eighty Eight

9.00 M/s OM SAI RAM CONSTRUCTION(GSTN-NA)--1052282 3385000.00 -25.22 2531303.00 Twenty Five Lakh Thirty One Thousand Three Hundred and Three

10.00 AJIT TRIPATHI CONTRACTOR(GSTN-NA)--1053421 3385000.00 -25.24 2530626.00 Twenty Five Lakh Thirty Thousand Six Hundred and Twenty Six

11.00 M/s NEHA CONSTRUCTION(GSTN-NA)--1052377 3385000.00 -25.50 2521825.00 Twenty Five Lakh Twenty One Thousand Eight Hundred and Twenty Five

12.00 ADITI CONSTRATION AND SUPLARYAS(GSTN-NA)--1053238 3385000.00 -27.77 2444985.50 Twenty Four Lakh Fourty Four Thousand Nine Hundred and Eighty Five

13.00 VIDYA CONSTRUCTION(GSTN-NA)--1051049 3385000.00 -19.97 2709015.50 Twenty Seven Lakh Nine Thousand Fifteen

14.00 M/s IPS CONSTRUCTION COMPANY(GSTN-NA)--1052511 3385000.00 -26.10 2501515.00 Twenty Five Lakh One Thousand Five Hundred and Fifteen

15.00 B D CONSTRUCTION AND SUPPLIER(GSTN-NA)--1053589 3385000.00 -28.28 2427722.00 Twenty Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Two

16.00 GOVIND ENTERPRISES(GSTN-NA)--1052619 3385000.00 -22.71 2616266.50 Twenty Six Lakh Sixteen Thousand Two Hundred and Sixty Six

Lowest Amount Quoted BY: ESCON PROJECT(2106147.00)

BOQ Summary Details Tender Title: 01/2024-25 Tender ID: 2024_RES_348947_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ESCON PROJECT 2106147.00 L1

2 RAMPRAMOD TIWARI 2301800.00 L2

3 ADITYA ASSOCIATES 2334634.50 L3

4 SITA ENTERPRISES 2335988.50 L4

5 SHRI ANSH CONSTRUCTION 2335988.50 L4

6 MD CONSTRUCTION 2374239.00 L5

7 B D CONSTRUCTION AND SUPPLIER 2427722.00 L6

8 ADITI CONSTRATION AND SUPLARYAS 2444985.50 L7

9 M/s IPS CONSTRUCTION COMPANY 2501515.00 L8

10 BAGAAJ MAA CONSTRUCTION 2505238.50 L9

11 M/s NEHA CONSTRUCTION 2521825.00 L10

12 AJIT TRIPATHI CONTRACTOR 2530626.00 L11

13 M/s OM SAI RAM CONSTRUCTION 2531303.00 L12

14 GOVIND ENTERPRISES 2616266.50 L13

15 VIDYA CONSTRUCTION 2709015.50 L14

16 NARAYAN SONI 2792625.00 L15