Water supply arrangement in various Govt. 72 Schools and 51 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Gunnor District PANNA (G-3)

eProcurement System Government of Madhya Pradesh Created By: J.P. Lariya Created Date/Time: 09-Sep-2021 05:30 PM Tender Title: Water supply arrangement in various Govt. 72 Schools and 51 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Gunnor District PANNA (G-3) Tender ID: 2021_PHED_155125_1

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION PANNA (M.P.)

Name of Work: Taking out Handpump , Providing Single phase motor pump , Provding Tap connection from pwss,Jointing and laying of Pipe line , Provding Tap connection and Construction of DRINKING Platform for Water supply arrangement in various Govt. 72 Schools and 51 Anganwadi, Electric power connections at tube well including cost of all material & labour with 15 Days Trial Run OF GRAM PANCHAYAT- PALI, Patna Tamoli, Piparwah, Saranhja, Sarwara Puraina, Rampur, RICHODA, Roondh, Sahilwara, Saleha, Saptaiya, Saranhja, Sarwara, Sathaniya, SIILI, Singaura, Singhasar, Siri, Syamardanda, Torah, Vikarampur, GUNOUR HARDWAHI, PATNAKALA, SUNGARHA, BARHA KALA, BARSHOBHA in Block GUNOUR District PANNA (MP)

Contact No: 07732- 252084

SCHEDULE OF WORK / ITEM(S)

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

1.00 NAGENDRA PANDEY(GSTN-23ALJPP6992J1ZG) 11688000.00 -15.18 9913761.60 Ninty Nine Lakh Thirteen Thousand Seven Hundred and Sixty One

2.00 SANTOSH KUMAR GUPTA(GSTN-23ADVPG4581A1ZO) 11688000.00 -13.55 10104276.00 One Crore One Lakh Four Thousand Two Hundred and Seventy Six

3.00 BHAGWATI CONSTRUCTION AND SUPPLIERS(GSTN-23AAGPY4650G1ZL) 11688000.00 -3.30 11302296.00 One Crore Thirteen Lakh Two Thousand Two Hundred and Ninty Six

4.00 MAA CHAMUNDA ENTERPRISES(GSTN-23ABIFM4720E1ZN) 11688000.00 -16.21 9793375.20 Ninty Seven Lakh Ninty Three Thousand Three Hundred and Seventy Five

5.00 N S ENTERPRISES(GSTN-NA) 11688000.00 -15.15 9917268.00 Ninty Nine Lakh Seventeen Thousand Two Hundred and Sixty Eight

6.00 MS SHIVA ENTERPRISES TELICOMMUNICATION AND CIVIL WORK(GSTN-NA) 11688000.00 -16.16 9799219.20 Ninty Seven Lakh Ninty Nine Thousand Two Hundred and Ninteen

7.00 PRITHVI CONTRACTORS PRIVATE LIMITED(GSTN-NA) 11688000.00 -7.54 10806724.80 One Crore Eight Lakh Six Thousand Seven Hundred and Twenty Four

8.00 QUAZI RAFIUDDIN CONTRACTOR(GSTN-NA) 11688000.00 -13.99 10052848.80 One Crore Fifty Two Thousand Eight Hundred and Fourty Eight

9.00 BALAJI TRADERS(GSTN-NA) 11688000.00 -9.50 10577640.00 One Crore Five Lakh Seventy Seven Thousand Six Hundred and Fourty

10.00 MISHRA CONSTRUCTION(GSTN-NA) 11688000.00 -18.36 9542083.20 Ninty Five Lakh Fourty Two Thousand Eighty Three

11.00 OJAS INFRA AND ENGINEERING PRIVATE LIMITED(GSTN-NA) 11688000.00 -8.75 10665300.00 One Crore Six Lakh Sixty Five Thousand Three Hundred

12.00 SATYANARAYAN CONATRUCTION COMPANY(GSTN-NA) 11688000.00 -7.01 10868671.20 One Crore Eight Lakh Sixty Eight Thousand Six Hundred and Seventy One

Lowest Amount Quoted BY: MISHRA CONSTRUCTION(9542083.20)

BOQ Summary Details Tender Title: Water supply arrangement in various Govt. 72 Schools and 51 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Gunnor District PANNA (G-3) Tender ID: 2021_PHED_155125_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MISHRA CONSTRUCTION 9542083.20 L1

2 MAA CHAMUNDA ENTERPRISES 9793375.20 L2

3 MS SHIVA ENTERPRISES TELICOMMUNICATION AND CIVIL WORK 9799219.20 L3

4 NAGENDRA PANDEY 9913761.60 L4

5 N S ENTERPRISES 9917268.00 L5

6 QUAZI RAFIUDDIN CONTRACTOR 10052848.80 L6

7 SANTOSH KUMAR GUPTA 10104276.00 L7

8 BALAJI TRADERS 10577640.00 L8

9 OJAS INFRA AND ENGINEERING PRIVATE LIMITED 10665300.00 L9

10 PRITHVI CONTRACTORS PRIVATE LIMITED 10806724.80 L10

11 SATYANARAYAN CONATRUCTION COMPANY 10868671.20 L11

12 BHAGWATI CONSTRUCTION AND SUPPLIERS 11302296.00 L12