Three Track Aluminum Sliding Mosquito Net Window in LIG, MIG and HIG NVDA Qtrs. Geetanjali Complex, Bhopal.

eProcurement System Government of Madhya Pradesh Created By: Ratan Lal Prajapati Created Date/Time: 16-Jan-2020 12:34 PM Tender Title: Three Track Aluminum Sliding Mosquito Net Window in LIG, MIG and HIG NVDA Qtrs. Geetanjali Complex, Bhopal. Tender ID: 2019_NVDA_71692_1

Tender Inviting Authority: Executive Engineer, Narmada Development Division No. 23, Narmada Bhawan, Bhopal (MP)

Name of Work: Three Track Aluminum Sliding Mosquito Net Window in LIG, MIG & HIG NVDA Qtrs. Geetanjali Complex, Bhopal.

Contract No: 44/SAC/2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 MS RSONS INFRA 4312000.00 -25.66 3205540.80 Thirty Two Lakh Five Thousand Five Hundred and Fourty

2.00 CHANDRA DEVBUILD PVT LTD 4312000.00 -16.67 3593189.60 Thirty Five Lakh Ninty Three Thousand One Hundred and Eighty Nine

3.00 U AND U DISTRIBUTORS 4312000.00 -25.26 3222788.80 Thirty Two Lakh Twenty Two Thousand Seven Hundred and Eighty Eight

4.00 KHUSHI LAL SAHU 4312000.00 -41.60 2518208.00 Twenty Five Lakh Eighteen Thousand Two Hundred and Eight

5.00 GND ENTERPRISES 4312000.00 -25.26 3222788.80 Thirty Two Lakh Twenty Two Thousand Seven Hundred and Eighty Eight

6.00 AGGRAWAL TRADING CO 4312000.00 -15.37 3649245.60 Thirty Six Lakh Fourty Nine Thousand Two Hundred and Fourty Five

7.00 RAWAT ENTERPRISES 4312000.00 -41.50 2522520.00 Twenty Five Lakh Twenty Two Thousand Five Hundred and Twenty

8.00 KASHVI CONSTRUCTION COMPANY 4312000.00 -9.00 3923920.00 Thirty Nine Lakh Twenty Three Thousand Nine Hundred and Twenty

9.00 MAHENDRA SINGH CHOUHAN 4312000.00 -37.86 2679476.80 Twenty Six Lakh Seventy Nine Thousand Four Hundred and Seventy Six

10.00 sanidhya enterprises 4312000.00 -26.27 3179237.60 Thirty One Lakh Seventy Nine Thousand Two Hundred and Thirty Seven

11.00 SARTHAK CONSTRUCTION 4312000.00 -15.36 3649676.80 Thirty Six Lakh Fourty Nine Thousand Six Hundred and Seventy Six

12.00 PATIDAR TRADERS 4312000.00 -17.10 3574648.00 Thirty Five Lakh Seventy Four Thousand Six Hundred and Fourty Eight

13.00 SHRUTI CONSTRUCTION COMPANY 4312000.00 -28.51 3082648.80 Thirty Lakh Eighty Two Thousand Six Hundred and Fourty Eight

14.00 KAILADEVI AND SONS 4312000.00 -30.31 3005032.80 Thirty Lakh Five Thousand Thirty Two

15.00 SHREE OM CONSTRUCTION 4312000.00 -22.86 3326276.80 Thirty Three Lakh Twenty Six Thousand Two Hundred and Seventy Six

16.00 VAIBHAV TRADERS 4312000.00 -17.83 3543170.40 Thirty Five Lakh Fourty Three Thousand One Hundred and Seventy

17.00 MAHESHWARAYA CONSTRUCTION 4312000.00 -7.25 3999380.00 Thirty Nine Lakh Ninty Nine Thousand Three Hundred and Eighty

18.00 MISHRA ENTERPRISES 4312000.00 -17.38 3562574.40 Thirty Five Lakh Sixty Two Thousand Five Hundred and Seventy Four

19.00 S R PATIL CONTRACTOR 4312000.00 -30.00 3018400.00 Thirty Lakh Eighteen Thousand Four Hundred

20.00 MP BUILDCON 4312000.00 -7.86 3973076.80 Thirty Nine Lakh Seventy Three Thousand Seventy Six

Lowest Amount Quoted BY: KHUSHI LAL SAHU(2518208.00)

BOQ Summary Details Tender Title: Three Track Aluminum Sliding Mosquito Net Window in LIG, MIG and HIG NVDA Qtrs. Geetanjali Complex, Bhopal. Tender ID: 2019_NVDA_71692_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KHUSHI LAL SAHU 2518208.00 L1

2 RAWAT ENTERPRISES 2522520.00 L2

3 MAHENDRA SINGH CHOUHAN 2679476.80 L3

4 KAILADEVI AND SONS 3005032.80 L4

5 S R PATIL CONTRACTOR 3018400.00 L5

6 SHRUTI CONSTRUCTION COMPANY 3082648.80 L6

7 sanidhya enterprises 3179237.60 L7

8 MS RSONS INFRA 3205540.80 L8

9 U AND U DISTRIBUTORS 3222788.80 L9

10 GND ENTERPRISES 3222788.80 L9

11 SHREE OM CONSTRUCTION 3326276.80 L10

12 VAIBHAV TRADERS 3543170.40 L11

13 MISHRA ENTERPRISES 3562574.40 L12

14 PATIDAR TRADERS 3574648.00 L13

15 CHANDRA DEVBUILD PVT LTD 3593189.60 L14

16 AGGRAWAL TRADING CO 3649245.60 L15

17 SARTHAK CONSTRUCTION 3649676.80 L16

18 KASHVI CONSTRUCTION COMPANY 3923920.00 L17

19 MP BUILDCON 3973076.80 L18

20 MAHESHWARAYA CONSTRUCTION 3999380.00 L19