New Erection work of 33 KV Line including providing and Installation of VCB with 315 KVA Transformer at Madhiya Medium Dam Irrigation Project District Sagar (M.P.)

eProcurement System Government of Madhya Pradesh Created By: ANAMIKA JAIN Created Date/Time: 17-May-2021 02:35 PM Tender Title: New Erection work of 33 KV Line including providing and Installation of VCB with 315 KVA Transformer at Madhiya Medium Dam Irrigation Project District Sagar (M.P.) Tender ID: 2021_WRD_128842_1

Tender Inviting Authority: Executive Engineer Light Machinery and E&M Division WRD Sagar (M.P)

Name of Work:New Erection work of 33 KV Line including providing and Installation of VCB with 315 KVA Transformer at Madhiya Medium Dam Irrigation Project District Sagar (M.P.) complete work with material and labour at work site as per ‘G’ Schedule & Drawing. and direction of Engineer.-in charge.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 7012407.000 -34.690 4579803.012 Fourty Five Lakh Seventy Nine Thousand Eight Hundred and Three

2.00 JITENDRA KUMAR SHRIVASTAVA(GSTN-23BBVPS9099A1Z0) 7012407.000 -38.700 4298605.491 Fourty Two Lakh Ninty Eight Thousand Six Hundred and Five

3.00 ASHUTOSH TIWARI(GSTN-23AQCPT2173K2ZP) 7012407.000 -36.990 4418517.651 Fourty Four Lakh Eighteen Thousand Five Hundred and Seventeen

4.00 ABHA ELECTRICALS(GSTN-23ALJPM0432C1ZR) 7012407.000 -7.930 6456323.125 Sixty Four Lakh Fifty Six Thousand Three Hundred and Twenty Three

5.00 Shri Banke Bihari Enterprises(GSTN-23FIBPS9257P3ZC) 7012407.000 -28.110 5041219.392 Fifty Lakh Fourty One Thousand Two Hundred and Ninteen

6.00 tomar construction(GSTN-23AWTPT5679BIZZ) 7012407.000 -31.990 4769138.001 Fourty Seven Lakh Sixty Nine Thousand One Hundred and Thirty Eight

7.00 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER(GSTN-23AOTPP4556K1ZA) 7012407.000 -12.100 6163905.753 Sixty One Lakh Sixty Three Thousand Nine Hundred and Five

8.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 7012407.000 -21.700 5490714.681 Fifty Four Lakh Ninty Thousand Seven Hundred and Fourteen

9.00 Avinash Chopra(GSTN-23ACOPC5078Q1Z2) 7012407.000 -32.990 4699013.931 Fourty Six Lakh Ninty Nine Thousand Thirteen

10.00 DEEPAK ELECTRICALS(GSTN-23DEEPS9291J1ZW) 7012407.000 -21.910 5475988.626 Fifty Four Lakh Seventy Five Thousand Nine Hundred and Eighty Eight

11.00 DINESH KUMAR PARASHAR(GSTN-23AKSPP9766A1ZQ) 7012407.000 -46.470 3753741.467 Thirty Seven Lakh Fifty Three Thousand Seven Hundred and Fourty One

12.00 SHIVA ENTERPRISES(GSTN-NA) 7012407.000 -21.220 5524374.235 Fifty Five Lakh Twenty Four Thousand Three Hundred and Seventy Four

13.00 ADS INFRA AND PROJECTS(GSTN-NA) 7012407.000 -15.750 5907952.898 Fifty Nine Lakh Seven Thousand Nine Hundred and Fifty Two

14.00 JITENDRA KUMAR JAIN(GSTN-NA) 7012407.000 -14.440 5999815.429 Fifty Nine Lakh Ninty Nine Thousand Eight Hundred and Fifteen

Lowest Amount Quoted BY: DINESH KUMAR PARASHAR(3753741.467)

BOQ Summary Details Tender Title: New Erection work of 33 KV Line including providing and Installation of VCB with 315 KVA Transformer at Madhiya Medium Dam Irrigation Project District Sagar (M.P.) Tender ID: 2021_WRD_128842_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DINESH KUMAR PARASHAR 3753741.467 L1

2 JITENDRA KUMAR SHRIVASTAVA 4298605.491 L2

3 ASHUTOSH TIWARI 4418517.651 L3

4 SHRI NARESH KUMAR SAHU 4579803.012 L4

5 Avinash Chopra 4699013.931 L5

6 tomar construction 4769138.001 L6

7 Shri Banke Bihari Enterprises 5041219.392 L7

8 DEEPAK ELECTRICALS 5475988.626 L8

9 Sure Electricals 5490714.681 L9

10 SHIVA ENTERPRISES 5524374.235 L10

11 ADS INFRA AND PROJECTS 5907952.898 L11

12 JITENDRA KUMAR JAIN 5999815.429 L12

13 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER 6163905.753 L13

14 ABHA ELECTRICALS 6456323.125 L14