Repair and painting of central verge of various roads under Constn. Divn.No.1, C PA, PWD, Bhopal

eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 22-Aug-2024 07:13 PM Tender Title: Repair and painting of central verge of various roads under Constn. Divn.No.1, C PA, PWD, Bhopal Tender ID: 2024_CPA_357754_1

Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL

Name of Work: Repair & painting of central verge of various roads under Constn. Divn.No.1, C PA, PWD, Bhopal

Contract No: 36/SAC (2024_CPA_357754)

SCHEDULE OF WORK / ITEM(S)

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

1.00 PEETAMBRA INFRASTRUCTURE (GSTN-23AAMFP7446D2Z6) BID ID -1072313 1998000.00 -42.90 1140858.00 Eleven Lakh Fourty Thousand Eight Hundred and Fifty Eight

2.00 SUNIL GODHA (GSTN-23ADYPG5572C1ZG) BID ID -1072589 1998000.00 -47.99 1039159.80 Ten Lakh Thirty Nine Thousand One Hundred and Fifty Nine

3.00 SRM TRADERS (GSTN-23AVGPJ3849M1Z9) BID ID -1074089 1998000.00 -50.13 996402.60 Nine Lakh Ninty Six Thousand Four Hundred and Two

4.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1074132 1998000.00 -54.54 908290.80 Nine Lakh Eight Thousand Two Hundred and Ninty

5.00 LALITA BUILDERS (GSTN-23ALOPS1766L2ZH) BID ID -1074258 1998000.00 -48.99 1019179.80 Ten Lakh Ninteen Thousand One Hundred and Seventy Nine

6.00 SMT NAMITA DWIVEDI (GSTN-23AQOPD0780E2ZC) BID ID -1074467 1998000.00 -36.99 1258939.80 Tweleve Lakh Fifty Eight Thousand Nine Hundred and Thirty Nine

7.00 MAA SHARDA INFRASTRUCTURE AND COMPANY (GSTN-23BEOPR9607B1ZE) BID ID -1074752 1998000.00 -49.99 999199.80 Nine Lakh Ninty Nine Thousand One Hundred and Ninty Nine

8.00 BABLU ART DECORATORS(GSTN-NA)--1072280 1998000.00 -25.56 1487311.20 Fourteen Lakh Eighty Seven Thousand Three Hundred and Eleven

9.00 SANRACHNA INFRASTRUCTURES(GSTN-NA)--1074892 1998000.00 -49.49 1009189.80 Ten Lakh Nine Thousand One Hundred and Eighty Nine

10.00 NAVEEN CHOUBEY(GSTN-NA)--1074751 1998000.00 -42.30 1152846.00 Eleven Lakh Fifty Two Thousand Eight Hundred and Fourty Six

11.00 P L SAXENA(GSTN-NA)--1072546 1998000.00 -34.90 1300698.00 Thirteen Lakh Six Hundred and Ninty Eight

12.00 ASSURE INFRACON SERVICES PRIVATE LIMITED(GSTN-NA)--1074794 1998000.00 -45.00 1098900.00 Ten Lakh Ninty Eight Thousand Nine Hundred

13.00 M S DEVELOPERS(GSTN-NA)--1074762 1998000.00 -20.44 1589608.80 Fifteen Lakh Eighty Nine Thousand Six Hundred and Eight

Lowest Amount Quoted BY: MAhENDRA KUMAR DAVE CONTRACTOR(908290.80)

BOQ Summary Details Tender Title: Repair and painting of central verge of various roads under Constn. Divn.No.1, C PA, PWD, Bhopal Tender ID: 2024_CPA_357754_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAhENDRA KUMAR DAVE CONTRACTOR 908290.80 L1

2 SRM TRADERS 996402.60 L2

3 MAA SHARDA INFRASTRUCTURE AND COMPANY 999199.80 L3

4 SANRACHNA INFRASTRUCTURES 1009189.80 L4

5 LALITA BUILDERS 1019179.80 L5

6 SUNIL GODHA 1039159.80 L6

7 ASSURE INFRACON SERVICES PRIVATE LIMITED 1098900.00 L7

8 PEETAMBRA INFRASTRUCTURE 1140858.00 L8

9 NAVEEN CHOUBEY 1152846.00 L9

10 SMT NAMITA DWIVEDI 1258939.80 L10

11 P L SAXENA 1300698.00 L11

12 BABLU ART DECORATORS 1487311.20 L12

13 M S DEVELOPERS 1589608.80 L13