02/2024-25

eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 05-Sep-2024 01:19 PM Tender Title: 02/2024-25 Tender ID: 2024_RES_359845_1

Tender Inviting Authority: SE RES Circle Shahdol

बहुउद्देशीय भवन निर्माण कार्य विद्युतीकरण सहित कोन्हाटोला ग्राम पंचायत खाल्हेदूधी pushprajgad anuppur

SCHEDULE OF WORK / ITEM(S)

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

1.00 DHARMENDRA STEEL WORKS (GSTN-23AJYPV2091B1ZY) BID ID -1077533 4857000.00 -18.50 3958455.00 Thirty Nine Lakh Fifty Eight Thousand Four Hundred and Fifty Five

2.00 SHREE SATYANARAYAN ENTERPRISES (GSTN-23BWHPM1506P2ZD) BID ID -1078780 4857000.00 -26.87 3551924.10 Thirty Five Lakh Fifty One Thousand Nine Hundred and Twenty Four

3.00 OM SAI AGRICON (GSTN-23CJUPP8431R2Z4) BID ID -1078927 4857000.00 -10.93 4326129.90 Fourty Three Lakh Twenty Six Thousand One Hundred and Twenty Nine

4.00 ARVIND KUMAR (GSTN-23AZZPM0228J2Z1) BID ID -1079158 4857000.00 -24.15 3684034.50 Thirty Six Lakh Eighty Four Thousand Thirty Four

5.00 BAL KRISHNA PAYASI (GSTN-23BDKPP5858B1ZH) BID ID -1079627 4857000.00 -12.37 4256189.10 Fourty Two Lakh Fifty Six Thousand One Hundred and Eighty Nine

6.00 33 Infra(GSTN-NA)--1079418 4857000.00 -23.23 3728718.90 Thirty Seven Lakh Twenty Eight Thousand Seven Hundred and Eighteen

7.00 SHREE NEEKA TRADERS(GSTN-NA)--1079605 4857000.00 -11.01 4322244.30 Fourty Three Lakh Twenty Two Thousand Two Hundred and Fourty Four

8.00 MAA REWA BUILDING MATERIAL SUPPLIER(GSTN-NA)--1079383 4857000.00 -25.82 3602922.60 Thirty Six Lakh Two Thousand Nine Hundred and Twenty Two

9.00 M/s DANISH CONSTRUCTION(GSTN-NA)--1078832 4857000.00 -21.00 3837030.00 Thirty Eight Lakh Thirty Seven Thousand Thirty

10.00 M/s GEETANJALI CONSTRUCTION(GSTN-NA)--1077056 4857000.00 -14.35 4160020.50 Fourty One Lakh Sixty Thousand Twenty

11.00 RAVI PRASAD PANIKA(GSTN-NA)--1078857 4857000.00 -27.27 3532496.10 Thirty Five Lakh Thirty Two Thousand Four Hundred and Ninty Six

12.00 DREAMS CONSTRUCTION(GSTN-NA)--1077927 4857000.00 -25.19 3633521.70 Thirty Six Lakh Thirty Three Thousand Five Hundred and Twenty One

Lowest Amount Quoted BY: RAVI PRASAD PANIKA(3532496.10)

BOQ Summary Details Tender Title: 02/2024-25 Tender ID: 2024_RES_359845_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAVI PRASAD PANIKA 3532496.10 L1

2 SHREE SATYANARAYAN ENTERPRISES 3551924.10 L2

3 MAA REWA BUILDING MATERIAL SUPPLIER 3602922.60 L3

4 DREAMS CONSTRUCTION 3633521.70 L4

5 ARVIND KUMAR 3684034.50 L5

7 M/s DANISH CONSTRUCTION 3837030.00 L7

8 DHARMENDRA STEEL WORKS 3958455.00 L8

9 M/s GEETANJALI CONSTRUCTION 4160020.50 L9

10 BAL KRISHNA PAYASI 4256189.10 L10

11 SHREE NEEKA TRADERS 4322244.30 L11

12 OM SAI AGRICON 4326129.90 L12