WATER SUPPLY ARRANGEMENT IN GOVERNMENT INSTITUTES IN RURAL AREAS 120 NO. MIDDLE SCHOOL PRIMARY SCHOOL AND ANGANWADI FROM TAP CONNECTION Group 4 . BLOCK -KHILCHIPUR District Rajgarh

eProcurement System Government of Madhya Pradesh Created By: Ramsaroop Jatav Created Date/Time: 18-Feb-2022 11:38 AM Tender Title: WATER SUPPLY ARRANGEMENT IN GOVERNMENT INSTITUTES IN RURAL AREAS 120 NO. MIDDLE SCHOOL PRIMARY SCHOOL AND ANGANWADI FROM TAP CONNECTION Group 4 . BLOCK -KHILCHIPUR District Rajgarh Tender ID: 2022_PHED_179166_1

Tender Inviting Authority: Executive Engineer PHE Devision Rajgarh (Biaora)M.P.

Name of Work:WATER SUPPLY ARRANGEMENT IN GOVERNMENT INSTITUTES IN RURAL AREAS 120 NO. (MIDDLE SCHOOL PRIMARY SCHOOL AND ANGANWADI) FROM TAP CONNECTION Group 4 . BLOCK -KHILCHIPUR District Rajgarh

SCHEDULE OF WORK / ITEM(S)

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

1.00 CHOUHAN CONSTRUCTION(GSTN-23ALVPH4523P1ZL) 16005000.00 -22.99 12325450.50 One Crore Twenty Three Lakh Twenty Five Thousand Four Hundred and Fifty

2.00 Mahakal Technotech(GSTN-23BRQPP5589M1ZR) 16005000.00 -11.27 14201236.50 One Crore Fourty Two Lakh One Thousand Two Hundred and Thirty Six

3.00 arif mohammad mansuri(GSTN-23BVQPM9414C2ZI) 16005000.00 -19.92 12816804.00 One Crore Twenty Eight Lakh Sixteen Thousand Eight Hundred and Four

4.00 OM SAINATH CONSTRUCTION(GSTN-23DMNPK3286C1Z2) 16005000.00 -11.11 14226844.50 One Crore Fourty Two Lakh Twenty Six Thousand Eight Hundred and Fourty Four

5.00 RAJLAXMI CONSTRUCTION(GSTN-23AAIFR1681G1ZA) 16005000.00 -4.90 15220755.00 One Crore Fifty Two Lakh Twenty Thousand Seven Hundred and Fifty Five

6.00 DINESH NAGAR CONTRACTOR DHAMANDA(GSTN-23AMGPN0772N1ZT) 16005000.00 -18.36 13066482.00 One Crore Thirty Lakh Sixty Six Thousand Four Hundred and Eighty Two

7.00 AN INFRASTRUCTURE(GSTN-23CSZPM6845A1ZE) 16005000.00 -18.51 13042474.50 One Crore Thirty Lakh Fourty Two Thousand Four Hundred and Seventy Four

8.00 BANKE BIHARI CONSTRUCTIONS(GSTN-NA) 16005000.00 -21.40 12579930.00 One Crore Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Thirty

9.00 SHRI KRISHNA TRADERS(GSTN-NA) 16005000.00 -12.97 13929151.50 One Crore Thirty Nine Lakh Twenty Nine Thousand One Hundred and Fifty One

10.00 ARSL INFRA PVT LTD(GSTN-NA) 16005000.00 -22.99 12325450.50 One Crore Twenty Three Lakh Twenty Five Thousand Four Hundred and Fifty

11.00 TIRUPATI CONSTRUCTION(GSTN-NA) 16005000.00 -18.66 13018467.00 One Crore Thirty Lakh Eighteen Thousand Four Hundred and Sixty Seven

12.00 MAA DURGA CONSTRUCTION(GSTN-NA) 16005000.00 -14.22 13729089.00 One Crore Thirty Seven Lakh Twenty Nine Thousand Eighty Nine

13.00 KRISHNA CONSTRUCTION(GSTN-NA) 16005000.00 -8.51 14642974.50 One Crore Fourty Six Lakh Fourty Two Thousand Nine Hundred and Seventy Four

Lowest Amount Quoted BY: CHOUHAN CONSTRUCTION,ARSL INFRA PVT LTD(12325450.50)

BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT IN GOVERNMENT INSTITUTES IN RURAL AREAS 120 NO. MIDDLE SCHOOL PRIMARY SCHOOL AND ANGANWADI FROM TAP CONNECTION Group 4 . BLOCK -KHILCHIPUR District Rajgarh Tender ID: 2022_PHED_179166_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARSL INFRA PVT LTD 12325450.50 L1

2 CHOUHAN CONSTRUCTION 12325450.50 L1

3 BANKE BIHARI CONSTRUCTIONS 12579930.00 L2

4 arif mohammad mansuri 12816804.00 L3

5 TIRUPATI CONSTRUCTION 13018467.00 L4

6 AN INFRASTRUCTURE 13042474.50 L5

7 DINESH NAGAR CONTRACTOR DHAMANDA 13066482.00 L6

8 MAA DURGA CONSTRUCTION 13729089.00 L7

9 SHRI KRISHNA TRADERS 13929151.50 L8

10 Mahakal Technotech 14201236.50 L9

11 OM SAINATH CONSTRUCTION 14226844.50 L10

12 KRISHNA CONSTRUCTION 14642974.50 L11

13 RAJLAXMI CONSTRUCTION 15220755.00 L12