Repairing of central verge, footpath culvert and paintingwork of road under Sub Divn.No.6, Bhopal

eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 22-Feb-2024 04:09 PM Tender Title: Repairing of central verge, footpath culvert and paintingwork of road under Sub Divn.No.6, Bhopal Tender ID: 2024_CPA_329779_1

Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL

Name of Work: Repairing of central verge, footpath culvert and painting work of road under Sub Divn.No.6, Bhopal

Contract No: 113/SAC/2024(e-Tender No.329779)

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUNIL GODHA(GSTN-23ADYPG5572C1ZG) 1990000.00 -44.99 1094699.00 Ten Lakh Ninty Four Thousand Six Hundred and Ninty Nine

2.00 RONAK CONSTRUCTION(GSTN-23BDYPK4696J2ZO) 1990000.00 -47.86 1037586.00 Ten Lakh Thirty Seven Thousand Five Hundred and Eighty Six

3.00 MAA SHARDA INFRASTRUCTURE AND COMPANY(GSTN-23BEOPR9607B1ZE) 1990000.00 -41.51 1163951.00 Eleven Lakh Sixty Three Thousand Nine Hundred and Fifty One

4.00 DADA JI CONSTRUCTION(GSTN-23BBRPV2816A1ZQ) 1990000.00 -29.90 1394990.00 Thirteen Lakh Ninty Four Thousand Nine Hundred and Ninty

5.00 SUPRIYA CONSTRUCTION(GSTN-23AYEPS4990F1Z7) 1990000.00 -43.98 1114798.00 Eleven Lakh Fourteen Thousand Seven Hundred and Ninty Eight

6.00 OM PRAKASH SHARMA(GSTN-23ASFPS5754G1ZK) 1990000.00 -27.11 1450511.00 Fourteen Lakh Fifty Thousand Five Hundred and Eleven

7.00 HARI KRIPA ENTERPRISES(GSTN-23AIDPT2168F1ZD) 1990000.00 -37.17 1250317.00 Tweleve Lakh Fifty Thousand Three Hundred and Seventeen

8.00 MAhENDRA KUMAR DAVE CONTRACTOR(GSTN-23AKWPD0703H1ZC) 1990000.00 -46.46 1065446.00 Ten Lakh Sixty Five Thousand Four Hundred and Fourty Six

9.00 PAWAN AND SONS(GSTN-23ABUPK2540C1ZY) 1990000.00 -44.56 1103256.00 Eleven Lakh Three Thousand Two Hundred and Fifty Six

10.00 HARISH JODHANI(GSTN-23AEKPJ1096B1ZW) 1990000.00 -46.11 1072411.00 Ten Lakh Seventy Two Thousand Four Hundred and Eleven

11.00 ANAADI BUILDCON(GSTN-NA) 1990000.00 -42.41 1146041.00 Eleven Lakh Fourty Six Thousand Fourty One

12.00 K K CONSTRUCTION(GSTN-NA) 1990000.00 -44.15 1111415.00 Eleven Lakh Eleven Thousand Four Hundred and Fifteen

13.00 Pachauri Infratech(GSTN-NA) 1990000.00 -48.51 1024651.00 Ten Lakh Twenty Four Thousand Six Hundred and Fifty One

14.00 SANRACHNA INFRASTRUCTURES(GSTN-NA) 1990000.00 -44.45 1105445.00 Eleven Lakh Five Thousand Four Hundred and Fourty Five

Lowest Amount Quoted BY: Pachauri Infratech(1024651.00)

BOQ Summary Details Tender Title: Repairing of central verge, footpath culvert and paintingwork of road under Sub Divn.No.6, Bhopal Tender ID: 2024_CPA_329779_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pachauri Infratech 1024651.00 L1

2 RONAK CONSTRUCTION 1037586.00 L2

3 MAhENDRA KUMAR DAVE CONTRACTOR 1065446.00 L3

4 HARISH JODHANI 1072411.00 L4

5 SUNIL GODHA 1094699.00 L5

6 PAWAN AND SONS 1103256.00 L6

7 SANRACHNA INFRASTRUCTURES 1105445.00 L7

8 K K CONSTRUCTION 1111415.00 L8

9 SUPRIYA CONSTRUCTION 1114798.00 L9

10 ANAADI BUILDCON 1146041.00 L10

11 MAA SHARDA INFRASTRUCTURE AND COMPANY 1163951.00 L11

12 HARI KRIPA ENTERPRISES 1250317.00 L12

13 DADA JI CONSTRUCTION 1394990.00 L13

14 OM PRAKASH SHARMA 1450511.00 L14