Construction of CC Road and RCC Drain Behind of Sagar Shree Hospital at ward no. 02 in Nagar Palika Makronia

eProcurement System Government of Madhya Pradesh Created By: ISHANK DHAKAR Created Date/Time: 27-Oct-2021 04:48 PM Tender Title: Construction of CC Road and RCC Drain Behind of Sagar Shree Hospital at ward no. 02 in Nagar Palika Makronia Tender ID: 2021_UAD_158481_1

Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR

Name of Work: Construction of CC Road and RCC Drain Behind of Sagar Shree Hospital at ward no. 02 in Nagar Palika Makronia

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Latif Hashmi(GSTN-23AGTPH3397Q1ZI) 3873975.00 -15.55 3271571.89 Thirty Two Lakh Seventy One Thousand Five Hundred and Seventy One

2.00 K S TRADERS(GSTN-23CDJPS5126D1ZP) 3873975.00 -30.55 2690475.64 Twenty Six Lakh Ninty Thousand Four Hundred and Seventy Five

3.00 AVADH NARAYAN DUBEY(GSTN-23AGPPD3303E1ZI) 3873975.00 -13.13 3365322.08 Thirty Three Lakh Sixty Five Thousand Three Hundred and Twenty Two

4.00 AK CONSTRUCTION COMPANY(GSTN-23DMYPK6656M1Z2) 3873975.00 -30.26 2701710.17 Twenty Seven Lakh One Thousand Seven Hundred and Ten

5.00 RUDRAKSHA ASSOCIATES(GSTN-23AWMPT0324L1ZD) 3873975.00 -20.07 3096468.22 Thirty Lakh Ninty Six Thousand Four Hundred and Sixty Eight

6.00 PRASHANT BUILDING MATERIAL AND CONTRACTOR(GSTN-23FRNPS1417J1ZI) 3873975.00 -23.33 2970176.63 Twenty Nine Lakh Seventy Thousand One Hundred and Seventy Six

7.00 SANTOSH MISHRA(GSTN-23ALMPM1045L1Z2) 3873975.00 -10.84 3454036.11 Thirty Four Lakh Fifty Four Thousand Thirty Six

8.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 3873975.00 -23.09 2979474.17 Twenty Nine Lakh Seventy Nine Thousand Four Hundred and Seventy Four

9.00 SHREEKAR INFRA(GSTN-NA) 3873975.00 -18.99 3138307.15 Thirty One Lakh Thirty Eight Thousand Three Hundred and Seven

10.00 DUBEY WORK CONTRACTOR AND SUPPLIER(GSTN-NA) 3873975.00 -29.04 2748972.66 Twenty Seven Lakh Fourty Eight Thousand Nine Hundred and Seventy Two

11.00 SHRI GANESH ENTERPRISES(GSTN-NA) 3873975.00 -17.00 3215399.25 Thirty Two Lakh Fifteen Thousand Three Hundred and Ninty Nine

12.00 SHRI BALAJI GROUP BANDA(GSTN-NA) 3873975.00 -16.14 3248715.44 Thirty Two Lakh Fourty Eight Thousand Seven Hundred and Fifteen

Lowest Amount Quoted BY: K S TRADERS(2690475.64)

BOQ Summary Details Tender Title: Construction of CC Road and RCC Drain Behind of Sagar Shree Hospital at ward no. 02 in Nagar Palika Makronia Tender ID: 2021_UAD_158481_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 K S TRADERS 2690475.64 L1

2 AK CONSTRUCTION COMPANY 2701710.17 L2

3 DUBEY WORK CONTRACTOR AND SUPPLIER 2748972.66 L3

4 PRASHANT BUILDING MATERIAL AND CONTRACTOR 2970176.63 L4

5 ADITYA CONSTRUCTION AND SUPPLIERS 2979474.17 L5

6 RUDRAKSHA ASSOCIATES 3096468.22 L6

7 SHREEKAR INFRA 3138307.15 L7

8 SHRI GANESH ENTERPRISES 3215399.25 L8

9 SHRI BALAJI GROUP BANDA 3248715.44 L9

10 M/s Latif Hashmi 3271571.89 L10

11 AVADH NARAYAN DUBEY 3365322.08 L11

12 SANTOSH MISHRA 3454036.11 L12