2024/E-Tender/134/ward 07

eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 09-Mar-2024 08:37 PM Tender Title: 2024/E-Tender/134/ward 07 Tender ID: 2024_UAD_337011_1

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

Name of Work: Ward 07 Keladevi factry ke samane se baba ent chimani tak cc road, nala/nala nirman work. (kayakalp 2.0 ke antaragt prastavit)

Contract No: 2024_UAD_337011_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAI MAA KALI CONSTRUCTION COMPANY(GSTN-23CXHPS0213B1Z4) 7618000.00 -36.55 4833621.00 Fourty Eight Lakh Thirty Three Thousand Six Hundred and Twenty One

2.00 DUBEY CONSTRUCTION COMPANY(GSTN-23AZTPD8748G1ZZ) 7618000.00 -10.00 6856200.00 Sixty Eight Lakh Fifty Six Thousand Two Hundred

3.00 SHRIKRISHAN CONSTRACTION COMPANY(GSTN-23ELXPK2866N1Z6) 7618000.00 -6.77 7102261.40 Seventy One Lakh Two Thousand Two Hundred and Sixty One

4.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 7618000.00 -35.55 4909801.00 Fourty Nine Lakh Nine Thousand Eight Hundred and One

5.00 DHRUV BUILDERS(GSTN-23AALFD5682J2Z4) 7618000.00 -12.91 6634516.20 Sixty Six Lakh Thirty Four Thousand Five Hundred and Sixteen

6.00 SK CONSTRUCTION COMPANY(GSTN-NA) 7618000.00 -27.05 5557331.00 Fifty Five Lakh Fifty Seven Thousand Three Hundred and Thirty One

7.00 POORVA CONSTRUCTION COMPANY(GSTN-NA) 7618000.00 -33.80 5043116.00 Fifty Lakh Fourty Three Thousand One Hundred and Sixteen

8.00 KARAH SARKAR CONSTRUCTION COMPANY(GSTN-NA) 7618000.00 -27.51 5522288.20 Fifty Five Lakh Twenty Two Thousand Two Hundred and Eighty Eight

9.00 A.S. GROUP(GSTN-NA) 7618000.00 -25.95 5641129.00 Fifty Six Lakh Fourty One Thousand One Hundred and Twenty Nine

10.00 UPADHYAY CONSTRUCTION(GSTN-NA) 7618000.00 -20.55 6052501.00 Sixty Lakh Fifty Two Thousand Five Hundred and One

11.00 DHARMPAL SINGH YADAV(GSTN-NA) 7618000.00 -22.11 5933660.20 Fifty Nine Lakh Thirty Three Thousand Six Hundred and Sixty

12.00 SHRI JAI DAUJI CONSTRUCTION COMPANY(GSTN-NA) 7618000.00 -30.75 5275465.00 Fifty Two Lakh Seventy Five Thousand Four Hundred and Sixty Five

13.00 RAJ BUILDCOM(GSTN-NA) 7618000.00 -20.40 6063928.00 Sixty Lakh Sixty Three Thousand Nine Hundred and Twenty Eight

14.00 SRI PRASAR TRANDING(GSTN-NA) 7618000.00 -17.21 6306942.20 Sixty Three Lakh Six Thousand Nine Hundred and Fourty Two

Lowest Amount Quoted BY: JAI MAA KALI CONSTRUCTION COMPANY(4833621.00)

BOQ Summary Details Tender Title: 2024/E-Tender/134/ward 07 Tender ID: 2024_UAD_337011_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI MAA KALI CONSTRUCTION COMPANY 4833621.00 L1

2 MANOJ SHARMA 4909801.00 L2

3 POORVA CONSTRUCTION COMPANY 5043116.00 L3

4 SHRI JAI DAUJI CONSTRUCTION COMPANY 5275465.00 L4

5 KARAH SARKAR CONSTRUCTION COMPANY 5522288.20 L5

6 SK CONSTRUCTION COMPANY 5557331.00 L6

7 A.S. GROUP 5641129.00 L7

8 DHARMPAL SINGH YADAV 5933660.20 L8

9 UPADHYAY CONSTRUCTION 6052501.00 L9

10 RAJ BUILDCOM 6063928.00 L10

11 SRI PRASAR TRANDING 6306942.20 L11

12 DHRUV BUILDERS 6634516.20 L12

13 DUBEY CONSTRUCTION COMPANY 6856200.00 L13

14 SHRIKRISHAN CONSTRACTION COMPANY 7102261.40 L14