Construction of Art work and writing work for 18 nos. Sub Health Centre building

eProcurement System Government of Madhya Pradesh Created By: RAJENDRA KOUSHALE Created Date/Time: 14-Jun-2024 03:01 PM Tender Title: Construction of Art work and writing work for 18 nos. Sub Health Centre building Tender ID: 2024_MPHID_342631_1

Tender Inviting Authority: Office of the Executive Engineer, M.P. Housing and Infrastructure development board, Division-Chhindwara

Name of Work: Construction of Art work and writing work for 18 nos. Sub Health Centre building at Temru, Pater, Khidkikaneri, Banabehra, Chikhlar, Junnardeo Vishala, Karanpipariya, Jhotkala, Mushnidhana, Block Junnardeo, Chopna, Chilak, Raiyarao, Churrisajwa, Bhumka, Banka, Manakwadi, Jhirna, Morkha, Block Harrai, Distt. Chhindwara

Contract No: 9406912005

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sarthi Construction (GSTN-23ANJPC5834A1ZL) BID ID -1018975 2214000.00 -27.06 1614891.60 Sixteen Lakh Fourteen Thousand Eight Hundred and Ninty One

2.00 SURENDRA KUMAR PATEL (GSTN-23BXAPP1387H1ZI) BID ID -1020172 2214000.00 -31.51 1516368.60 Fifteen Lakh Sixteen Thousand Three Hundred and Sixty Eight

3.00 M/S RAMA SHANKAR SINGH (GSTN-23BEPPS7469H1ZS) BID ID -1021315 2214000.00 -33.33 1476073.80 Fourteen Lakh Seventy Six Thousand Seventy Three

4.00 JSC Enterprises (GSTN-23AALFJ7061M1ZZ) BID ID -1022026 2214000.00 -38.99 1350761.40 Thirteen Lakh Fifty Thousand Seven Hundred and Sixty One

5.00 KESHTO CONSTRUCTION (GSTN-23AKVPT4636Q1Z3) BID ID -1022210 2214000.00 -34.70 1445742.00 Fourteen Lakh Fourty Five Thousand Seven Hundred and Fourty Two

6.00 MANOJ KUMAR SHARMA (GSTN-23CGNPS4945P2ZG) BID ID -1022592 2214000.00 -12.46 1938135.60 Ninteen Lakh Thirty Eight Thousand One Hundred and Thirty Five

7.00 JAI MAHAKAL TRADERS (GSTN-23AXQPK5617E1ZH) BID ID -1029916 2214000.00 -35.00 1439100.00 Fourteen Lakh Thirty Nine Thousand One Hundred

8.00 PAL CONSTRUCTION COMPANY (GSTN-23AHKPP7448Q2ZG) BID ID -1030188 2214000.00 -22.11 1724484.60 Seventeen Lakh Twenty Four Thousand Four Hundred and Eighty Four

9.00 ASHOK KUMAR AGRAWAL (GSTN-23AANPA9455C1ZX) BID ID -1030379 2214000.00 -32.99 1483601.40 Fourteen Lakh Eighty Three Thousand Six Hundred and One

10.00 SHRI NAGRAJ CONSTRUCTION (GSTN-23CELPP6456E1ZB) BID ID -1030450 2214000.00 -35.11 1436664.60 Fourteen Lakh Thirty Six Thousand Six Hundred and Sixty Four

11.00 SHEIKH SALIM MANSOORI CONTRACTOR AND MATERIAL SUPPLIER (GSTN-23ALPPM1126M1ZZ) BID ID -1030787 2214000.00 -29.00 1571940.00 Fifteen Lakh Seventy One Thousand Nine Hundred and Fourty

12.00 DEHARIYA CONSTRUCTION(GSTN-NA)--1029272 2214000.00 -38.35 1364931.00 Thirteen Lakh Sixty Four Thousand Nine Hundred and Thirty One

13.00 Chouhan Construction(GSTN-NA)--1030822 2214000.00 -40.99 1306481.40 Thirteen Lakh Six Thousand Four Hundred and Eighty One

14.00 DRS CONSTRUCTION AND SERVICES(GSTN-NA)--1030353 2214000.00 -30.20 1545372.00 Fifteen Lakh Fourty Five Thousand Three Hundred and Seventy Two

15.00 JABALPUR CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--1028357 2214000.00 -22.50 1715850.00 Seventeen Lakh Fifteen Thousand Eight Hundred and Fifty

16.00 ABHIJEET KUMAR DEHARIA(GSTN-NA)--1030695 2214000.00 -6.39 2072525.40 Twenty Lakh Seventy Two Thousand Five Hundred and Twenty Five

17.00 Pratiksha Infrastructure(GSTN-NA)--1030711 2214000.00 -37.90 1374894.00 Thirteen Lakh Seventy Four Thousand Eight Hundred and Ninty Four

18.00 SHIV KUMAR CONTRACTOR(GSTN-NA)--1030798 2214000.00 -28.82 1575925.20 Fifteen Lakh Seventy Five Thousand Nine Hundred and Twenty Five

19.00 IMDAD KHAN CONTRACTORS(GSTN-NA)--1022617 2214000.00 -21.02 1748617.20 Seventeen Lakh Fourty Eight Thousand Six Hundred and Seventeen

20.00 MAM CONSTRUCTION(GSTN-NA)--1019799 2214000.00 -26.52 1626847.20 Sixteen Lakh Twenty Six Thousand Eight Hundred and Fourty Seven

Lowest Amount Quoted BY: Chouhan Construction(1306481.40)

BOQ Summary Details Tender Title: Construction of Art work and writing work for 18 nos. Sub Health Centre building Tender ID: 2024_MPHID_342631_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Chouhan Construction 1306481.40 L1

2 JSC Enterprises 1350761.40 L2

3 DEHARIYA CONSTRUCTION 1364931.00 L3

4 Pratiksha Infrastructure 1374894.00 L4

5 SHRI NAGRAJ CONSTRUCTION 1436664.60 L5

6 JAI MAHAKAL TRADERS 1439100.00 L6

7 KESHTO CONSTRUCTION 1445742.00 L7

8 M/S RAMA SHANKAR SINGH 1476073.80 L8

9 ASHOK KUMAR AGRAWAL 1483601.40 L9

10 SURENDRA KUMAR PATEL 1516368.60 L10

11 DRS CONSTRUCTION AND SERVICES 1545372.00 L11

12 SHEIKH SALIM MANSOORI CONTRACTOR AND MATERIAL SUPPLIER 1571940.00 L12

13 SHIV KUMAR CONTRACTOR 1575925.20 L13

14 Sarthi Construction 1614891.60 L14

15 MAM CONSTRUCTION 1626847.20 L15

16 JABALPUR CONSTRUCTION PRIVATE LIMITED 1715850.00 L16

17 PAL CONSTRUCTION COMPANY 1724484.60 L17

18 IMDAD KHAN CONTRACTORS 1748617.20 L18

19 MANOJ KUMAR SHARMA 1938135.60 L19

20 ABHIJEET KUMAR DEHARIA 2072525.40 L20