Ward 27

eProcurement System Government of Madhya Pradesh Created By: Amar Satya Gupta Created Date/Time: 02-Jul-2021 05:19 PM Tender Title: Ward 27 Tender ID: 2021_UAD_144267_1

Tender Inviting Authority: Municipal Corporation Morena

Name of Work: Construction of Ward no. 27 badokhar talab se ambah baipass road tak nala work for mmc.

Contract No: 2021_UAD_144267_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 HARIOM CONSTRUCTION COMPANY(GSTN-23AETPU8979D2ZL) 17696000.00 -31.11 12190774.40 One Crore Twenty One Lakh Ninty Thousand Seven Hundred and Seventy Four

2.00 RADHARANI CONSTRUCTION COMPANY(GSTN-23AJIPD8910B1ZS) 17696000.00 -24.11 13429494.40 One Crore Thirty Four Lakh Twenty Nine Thousand Four Hundred and Ninty Four

3.00 KRISHNA ENTERPRISES(GSTN-23AFUPT2918R1ZG) 17696000.00 -29.55 12466832.00 One Crore Twenty Four Lakh Sixty Six Thousand Eight Hundred and Thirty Two

4.00 SHRI SUDARSHAN CONSTRUCTION COMPANY(GSTN-23ADDPT0746Q1Z5) 17696000.00 -14.14 15193785.60 One Crore Fifty One Lakh Ninty Three Thousand Seven Hundred and Eighty Five

5.00 TIWARI CONSTRUCTION COMPANY(GSTN-23AFKPT1725Q1ZX) 17696000.00 -2.10 17324384.00 One Crore Seventy Three Lakh Twenty Four Thousand Three Hundred and Eighty Four

6.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 17696000.00 -27.11 12898614.40 One Crore Twenty Eight Lakh Ninty Eight Thousand Six Hundred and Fourteen

7.00 J M CONSTRUCTION(GSTN-23CDBPG2854C1Z6) 17696000.00 -16.92 14701836.80 One Crore Fourty Seven Lakh One Thousand Eight Hundred and Thirty Six

8.00 M/s Jain and Rai Construction Co(GSTN-23AADFJ8370P2ZV) 17696000.00 -30.29 12335881.60 One Crore Twenty Three Lakh Thirty Five Thousand Eight Hundred and Eighty One

9.00 NIHAL SINGH CONSTRUCTION(GSTN-23AHCPT5383J1Z1) 17696000.00 -23.74 13494969.60 One Crore Thirty Four Lakh Ninty Four Thousand Nine Hundred and Sixty Nine

10.00 MAKHANDAS MAHARAJ JI TRADING COMPANY(GSTN-NA) 17696000.00 -18.54 14415161.60 One Crore Fourty Four Lakh Fifteen Thousand One Hundred and Sixty One

11.00 S S CONSTRUCTION COMPANY(GSTN-NA) 17696000.00 -22.99 13627689.60 One Crore Thirty Six Lakh Twenty Seven Thousand Six Hundred and Eighty Nine

12.00 SANDHYA FLYASH BRICKS INDUSTRIES(GSTN-NA) 17696000.00 -1.00 17519040.00 One Crore Seventy Five Lakh Ninteen Thousand Fourty

13.00 M K JAIN(GSTN-NA) 17696000.00 -11.28 15699891.20 One Crore Fifty Six Lakh Ninty Nine Thousand Eight Hundred and Ninty One

14.00 JAI BAJRANG CONSTRUCTION CO(GSTN-NA) 17696000.00 -14.99 15043369.60 One Crore Fifty Lakh Fourty Three Thousand Three Hundred and Sixty Nine

Lowest Amount Quoted BY: HARIOM CONSTRUCTION COMPANY(12190774.40)

BOQ Summary Details Tender Title: Ward 27 Tender ID: 2021_UAD_144267_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARIOM CONSTRUCTION COMPANY 12190774.40 L1

2 M/s Jain and Rai Construction Co 12335881.60 L2

3 KRISHNA ENTERPRISES 12466832.00 L3

4 MANOJ SHARMA 12898614.40 L4

5 RADHARANI CONSTRUCTION COMPANY 13429494.40 L5

6 NIHAL SINGH CONSTRUCTION 13494969.60 L6

7 S S CONSTRUCTION COMPANY 13627689.60 L7

8 MAKHANDAS MAHARAJ JI TRADING COMPANY 14415161.60 L8

9 J M CONSTRUCTION 14701836.80 L9

10 JAI BAJRANG CONSTRUCTION CO 15043369.60 L10

11 SHRI SUDARSHAN CONSTRUCTION COMPANY 15193785.60 L11

13 TIWARI CONSTRUCTION COMPANY 17324384.00 L13

14 SANDHYA FLYASH BRICKS INDUSTRIES 17519040.00 L14