WARD 10 RARUA ME MUNNA BAGHEL KE MAKAN SE KESHAV PRAJAPATI KE MAKAN TAK CC ROAD MAY NALI NIRMAN KARY

eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 20-Feb-2024 12:59 PM Tender Title: WARD 10 RARUA ME MUNNA BAGHEL KE MAKAN SE KESHAV PRAJAPATI KE MAKAN TAK CC ROAD MAY NALI NIRMAN KARY Tender ID: 2024_UAD_326557_1

Tender Inviting Authority: C M O Nagar Parishad ROUN

Name of Work:WARD 10 RARUA ME MUNNA BAGHEL KE MAKAN SE KESHAV PRAJAPATI KE MAKAN TAK CC ROAD MAY NALI NIRMAN KARY

Contract No: 2023_UAD_326557_1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 RIYA CONSTRUCTION(GSTN-23BPAPT8795M1Z1) 376000.00 -25.00 282000.00 Two Lakh Eighty Two Thousand

2.00 G PURNIMA CONSTRUCTION(GSTN-23EKZPS6920Q1ZX) 376000.00 -30.15 262636.00 Two Lakh Sixty Two Thousand Six Hundred and Thirty Six

3.00 SAUBHARI CONSTRUCTION(GSTN-23HWSPM8312N1ZR) 376000.00 -27.02 274404.80 Two Lakh Seventy Four Thousand Four Hundred and Four

4.00 KANHAIYA CONSTRUCTION COMPANY(GSTN-NA) 376000.00 -15.60 317344.00 Three Lakh Seventeen Thousand Three Hundred and Fourty Four

5.00 CHETAK CONSTRUCTION(GSTN-NA) 376000.00 -20.33 299559.20 Two Lakh Ninty Nine Thousand Five Hundred and Fifty Nine

6.00 SHRI RADHA MADHAV CONSTRUCTION(GSTN-NA) 376000.00 -21.50 295160.00 Two Lakh Ninty Five Thousand One Hundred and Sixty

7.00 JAI BALAJI CONSTRUCTION(GSTN-NA) 376000.00 -23.07 289256.80 Two Lakh Eighty Nine Thousand Two Hundred and Fifty Six

8.00 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 376000.00 -29.85 263764.00 Two Lakh Sixty Three Thousand Seven Hundred and Sixty Four

9.00 YUVRAJ CONSTRUCTION ROAD LINES(GSTN-NA) 376000.00 -22.99 289557.60 Two Lakh Eighty Nine Thousand Five Hundred and Fifty Seven

10.00 LUCKY CONSTRUCTION(GSTN-NA) 376000.00 -24.97 282112.80 Two Lakh Eighty Two Thousand One Hundred and Tweleve

11.00 KUNJ ENTERPRISES(GSTN-NA) 376000.00 -10.11 337986.40 Three Lakh Thirty Seven Thousand Nine Hundred and Eighty Six

12.00 A S ENTERPRISES(GSTN-NA) 376000.00 -25.99 278277.60 Two Lakh Seventy Eight Thousand Two Hundred and Seventy Seven

13.00 MAA PITAMBARA ENTERPRISES(GSTN-NA) 376000.00 -23.90 286136.00 Two Lakh Eighty Six Thousand One Hundred and Thirty Six

Lowest Amount Quoted BY: G PURNIMA CONSTRUCTION(262636.00)

BOQ Summary Details Tender Title: WARD 10 RARUA ME MUNNA BAGHEL KE MAKAN SE KESHAV PRAJAPATI KE MAKAN TAK CC ROAD MAY NALI NIRMAN KARY Tender ID: 2024_UAD_326557_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 G PURNIMA CONSTRUCTION 262636.00 L1

2 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED 263764.00 L2

3 SAUBHARI CONSTRUCTION 274404.80 L3

4 A S ENTERPRISES 278277.60 L4

5 RIYA CONSTRUCTION 282000.00 L5

6 LUCKY CONSTRUCTION 282112.80 L6

7 MAA PITAMBARA ENTERPRISES 286136.00 L7

8 JAI BALAJI CONSTRUCTION 289256.80 L8

9 YUVRAJ CONSTRUCTION ROAD LINES 289557.60 L9

10 SHRI RADHA MADHAV CONSTRUCTION 295160.00 L10

11 CHETAK CONSTRUCTION 299559.20 L11

12 KANHAIYA CONSTRUCTION COMPANY 317344.00 L12

13 KUNJ ENTERPRISES 337986.40 L13