Maintence of Handpump in Block Sehore having 298 Villages and 2100 Handpumps Including Minor Spare part with labour Vehicle etc. In district Sehore Completion Time Period 365 Days

eProcurement System Government of Madhya Pradesh Created By: Mahesh chandra Ahirwar Created Date/Time: 08-Sep-2021 07:10 PM Tender Title: Maintence of Handpump in Block Sehore having 298 Villages and 2100 Handpumps Including Minor Spare part with labour Vehicle etc. In district Sehore Completion Time Period 365 Days Tender ID: 2021_PHED_155303_1

Tender Inviting Authority: - Executive Engineer P.H.E Division Sehore (M.P)

Name of Work:- Maintence of Handpump in Block Sehore having 298 Villages and 2100 Handpumps Including Minor Spare part, with labour, Vehicle etc. In district Sehore Completion Time Period – 365 Days

Contract No: 07562-224092

SCHEDULE OF WORK / ITEM(S)

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

1.00 AVNI ELECTRICALS(GSTN-23AZYPD9343C1Z9) 2520000.00 -13.30 2184840.00 Twenty One Lakh Eighty Four Thousand Eight Hundred and Fourty

2.00 VIKAS RATHORE CONTRACTOR AND SUPPLIER(GSTN-23AJQPR0063D1ZE) 2520000.00 -21.52 1977696.00 Ninteen Lakh Seventy Seven Thousand Six Hundred and Ninty Six

3.00 VEDIKA CONSTRUCTION(GSTN-23APNPT3174Q1Z2) 2520000.00 -20.86 1994328.00 Ninteen Lakh Ninty Four Thousand Three Hundred and Twenty Eight

4.00 smriti construction and supplier(GSTN-23BVFPR1816N1ZC) 2520000.00 -19.01 2040948.00 Twenty Lakh Fourty Thousand Nine Hundred and Fourty Eight

5.00 LAXMI TRADERS(GSTN-NA) 2520000.00 -25.10 1887480.00 Eighteen Lakh Eighty Seven Thousand Four Hundred and Eighty

6.00 YASH ENTERPRISES(GSTN-NA) 2520000.00 -15.50 2129400.00 Twenty One Lakh Twenty Nine Thousand Four Hundred

Lowest Amount Quoted BY: LAXMI TRADERS(1887480.00)

BOQ Summary Details Tender Title: Maintence of Handpump in Block Sehore having 298 Villages and 2100 Handpumps Including Minor Spare part with labour Vehicle etc. In district Sehore Completion Time Period 365 Days Tender ID: 2021_PHED_155303_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAXMI TRADERS 1887480.00 L1

2 VIKAS RATHORE CONTRACTOR AND SUPPLIER 1977696.00 L2

3 VEDIKA CONSTRUCTION 1994328.00 L3

4 smriti construction and supplier 2040948.00 L4

5 YASH ENTERPRISES 2129400.00 L5

6 AVNI ELECTRICALS 2184840.00 L6