WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 79 UNIT SCHOOL and 30 UNIT ANGANWADI IN BLOCK MAUGANJ DISTRICT REWA (M.P.)

eProcurement System Government of Madhya Pradesh Created By: JANARDAN PRASAD DWIVEDI Created Date/Time: 09-Aug-2021 03:13 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 79 UNIT SCHOOL and 30 UNIT ANGANWADI IN BLOCK MAUGANJ DISTRICT REWA (M.P.) Tender ID: 2021_PHED_150938_1

Tender Inviting Authority: Executive Engineer Public Health Engineering Division Mauganj

Name of Work: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 79 UNIT SCHOOL & 30 UNIT ANGANWADI IN BLOCK –MAUGANJ DISTRICT – REWA (M.P.)

Contract No: 10/SAC/EE/PHE/2021-22 Date 12.07.2021 e-tender No. 2021_PHED_150938_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAILASH MISHRA(GSTN-23BCIPM0789F2ZJ) 9203000.00 -19.62 7397371.40 Seventy Three Lakh Ninty Seven Thousand Three Hundred and Seventy One

2.00 WATERSTOW INFRA SERVICES PRIVATE LIMITED(GSTN-23AACCW5909R1ZR) 9203000.00 -25.23 6881083.10 Sixty Eight Lakh Eighty One Thousand Eighty Three

3.00 SHREYA CONSTRUCTION(GSTN-23DGOPS1455L2ZV) 9203000.00 -19.00 7454430.00 Seventy Four Lakh Fifty Four Thousand Four Hundred and Thirty

4.00 TRIVENI PRASAD MISHRA(GSTN-23AGIPM7586R1ZF) 9203000.00 -15.03 7819789.10 Seventy Eight Lakh Ninteen Thousand Seven Hundred and Eighty Nine

5.00 Janhavi Sharan Tiwari(GSTN-23AJIPT8060C2Z8) 9203000.00 -26.15 6796415.50 Sixty Seven Lakh Ninty Six Thousand Four Hundred and Fifteen

6.00 MAHENDRA KUMAR MISHRA(GSTN-23ALXPM3071H1ZU) 9203000.00 -14.98 7824390.60 Seventy Eight Lakh Twenty Four Thousand Three Hundred and Ninty

7.00 RATNESH INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 9203000.00 -14.99 7823470.30 Seventy Eight Lakh Twenty Three Thousand Four Hundred and Seventy

8.00 ABHISHEK MISHRA(GSTN-NA) 9203000.00 -15.55 7771933.50 Seventy Seven Lakh Seventy One Thousand Nine Hundred and Thirty Three

9.00 YASH CONSTRUCTION AND ENTERPRISES(GSTN-NA) 9203000.00 -15.75 7753527.50 Seventy Seven Lakh Fifty Three Thousand Five Hundred and Twenty Seven

10.00 JAI HANUMAN ENTERPRISES(GSTN-NA) 9203000.00 -22.30 7150731.00 Seventy One Lakh Fifty Thousand Seven Hundred and Thirty One

11.00 MISHRA CONSTRUCTION(GSTN-NA) 9203000.00 -23.96 6997961.20 Sixty Nine Lakh Ninty Seven Thousand Nine Hundred and Sixty One

12.00 KP CONSTRUCTION COMPANY(GSTN-NA) 9203000.00 -19.89 7372523.30 Seventy Three Lakh Seventy Two Thousand Five Hundred and Twenty Three

13.00 SHIV BHOLE BOREWELL(GSTN-NA) 9203000.00 -22.86 7099194.20 Seventy Lakh Ninty Nine Thousand One Hundred and Ninty Four

14.00 VISHNU KANT DWIVEDI CONTRACTOR AND SUPPLIERS(GSTN-NA) 9203000.00 -9.81 8300185.70 Eighty Three Lakh One Hundred and Eighty Five

Lowest Amount Quoted BY: Janhavi Sharan Tiwari(6796415.50)

BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 79 UNIT SCHOOL and 30 UNIT ANGANWADI IN BLOCK MAUGANJ DISTRICT REWA (M.P.) Tender ID: 2021_PHED_150938_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Janhavi Sharan Tiwari 6796415.50 L1

2 WATERSTOW INFRA SERVICES PRIVATE LIMITED 6881083.10 L2

3 MISHRA CONSTRUCTION 6997961.20 L3

4 SHIV BHOLE BOREWELL 7099194.20 L4

5 JAI HANUMAN ENTERPRISES 7150731.00 L5

6 KP CONSTRUCTION COMPANY 7372523.30 L6

7 KAILASH MISHRA 7397371.40 L7

8 SHREYA CONSTRUCTION 7454430.00 L8

9 YASH CONSTRUCTION AND ENTERPRISES 7753527.50 L9

10 ABHISHEK MISHRA 7771933.50 L10

11 TRIVENI PRASAD MISHRA 7819789.10 L11

12 RATNESH INFRAPROJECTS PRIVATE LIMITED 7823470.30 L12

13 MAHENDRA KUMAR MISHRA 7824390.60 L13

14 VISHNU KANT DWIVEDI CONTRACTOR AND SUPPLIERS 8300185.70 L14