2024/E-TENDER/1100/Ward 02

eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 04-Mar-2025 03:43 PM Tender Title: 2024/E-TENDER/1100/Ward 02 Tender ID: 2025_UAD_396000_1

Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)

Name of Work: Ward 02 Muktidham road se conncet galiya (G.D. jain gali and vijay jatav) wali gali me cc road and drain nirman work.

Contract No: 2024_UAD_396000_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 MS SACHIN BUILDERS (GSTN-23EONPS5134A1Z2) BID ID -1196194 2860000.00 -6.51 2673814.00 Twenty Six Lakh Seventy Three Thousand Eight Hundred and Fourteen

2.00 DANDOTIYA ENTERPRISES (GSTN-23BHAPS1561G1ZM) BID ID -1199001 2860000.00 -15.30 2422420.00 Twenty Four Lakh Twenty Two Thousand Four Hundred and Twenty

3.00 A S BUILDERS AND CONTRACTOR (GSTN-NA) BID ID -1199767 2860000.00 -29.55 2014870.00 Twenty Lakh Fourteen Thousand Eight Hundred and Seventy

4.00 DEVRAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1199335 2860000.00 -28.75 2037750.00 Twenty Lakh Thirty Seven Thousand Seven Hundred and Fifty

Lowest Amount Quoted BY: A S BUILDERS AND CONTRACTOR(2014870.00)

BOQ Summary Details Tender Title: 2024/E-TENDER/1100/Ward 02 Tender ID: 2025_UAD_396000_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A S BUILDERS AND CONTRACTOR (BID ID -1199767) 2014870.00 L1

2 DEVRAJ CONSTRUCTION COMPANY (BID ID -1199335) 2037750.00 L2

3 DANDOTIYA ENTERPRISES (BID ID -1199001) 2422420.00 L3

4 MS SACHIN BUILDERS (BID ID -1196194) 2673814.00 L4