Supply of C.I., M.S. material and other repairing/ fabrication works on Rate contract basis under WWD.

eProcurement System Government of Madhya Pradesh Created By: TARACHANDRA PATHYA Created Date/Time: 31-May-2024 12:38 PM Tender Title: Supply of C.I., M.S. material and other repairing/ fabrication works on Rate contract basis under WWD. Tender ID: 2024_UAD_332434_1

Tender Inviting Authority: Executive Engineer, Water works dept. BMC

Name of Work: Supply of C.I., M.S. material and other repairing/ fabrication works under WWD On Rate Contract Basis.

NIT No: 23/Store/W.W.D./BMC/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 GANGA ENGINEERING CORPORATION (GSTN-23AFRPM8462L1ZR) BID ID -1005189 15000000.00 5.99 15898500.00 One Crore Fifty Eight Lakh Ninty Eight Thousand Five Hundred

2.00 Syed Mohammad Ali (GSTN-23ADLPA6128K1ZO) BID ID -1005219 15000000.00 5.00 15750000.00 One Crore Fifty Seven Lakh Fifty Thousand

3.00 ASHOK ENTERPRISES (GSTN-23AELPS9798C1ZV) BID ID -1006746 15000000.00 18.00 17700000.00 One Crore Seventy Seven Lakh

4.00 SHRI SHANKAR MACHINERY STORES (GSTN-23AAUPA6758M1Z5) BID ID -1006833 15000000.00 8.00 16200000.00 One Crore Sixty Two Lakh

5.00 SATGURU ELETRICALS AND HARDWARE STORE (GSTN-23AESPB5898R1ZH) BID ID -1008116 15000000.00 19.10 17865000.00 One Crore Seventy Eight Lakh Sixty Five Thousand

6.00 MILIND PACHORI CONTRACTOR (GSTN-23AKNPP8597N1Z1) BID ID -1009100 15000000.00 8.86 16329000.00 One Crore Sixty Three Lakh Twenty Nine Thousand

7.00 Toshiba Electrical (GSTN-23AHEPK0115D1Z9) BID ID -1009603 15000000.00 1.00 15150000.00 One Crore Fifty One Lakh Fifty Thousand

8.00 A B C ENGINEERING (GSTN-23ADZPU5095K1ZI) BID ID -1009745 15000000.00 -2.50 14625000.00 One Crore Fourty Six Lakh Twenty Five Thousand

9.00 SHREE ASHT VINAYAK GROUP (GSTN-23ANKPM5909K1ZP) BID ID -1009871 15000000.00 18.90 17835000.00 One Crore Seventy Eight Lakh Thirty Five Thousand

10.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1010461 15000000.00 5.50 15825000.00 One Crore Fifty Eight Lakh Twenty Five Thousand

11.00 TRIDENT CONSTRUCTIONS(GSTN-NA)--1009748 15000000.00 -1.55 14767500.00 One Crore Fourty Seven Lakh Sixty Seven Thousand Five Hundred

12.00 A.K. CONSTRUCTION(GSTN-NA)--1006690 15000000.00 19.99 17998500.00 One Crore Seventy Nine Lakh Ninty Eight Thousand Five Hundred

13.00 UNITED CONSTRUCTIONS(GSTN-NA)--1010344 15000000.00 -1.54 14769000.00 One Crore Fourty Seven Lakh Sixty Nine Thousand

14.00 ANIJAY ENTERPRISES BHOPAL(GSTN-NA)--1009726 15000000.00 5.00 15750000.00 One Crore Fifty Seven Lakh Fifty Thousand

15.00 SMART ENGINEERING WORKS(GSTN-NA)--996802 15000000.00 2.00 15300000.00 One Crore Fifty Three Lakh

16.00 MAA VIJASEN ENTERPRISES(GSTN-NA)--1005197 15000000.00 7.00 16050000.00 One Crore Sixty Lakh Fifty Thousand

17.00 TRIVENI MARKETING(GSTN-NA)--1005071 15000000.00 22.00 18300000.00 One Crore Eighty Three Lakh

Lowest Amount Quoted BY: A B C ENGINEERING(14625000.00)

BOQ Summary Details Tender Title: Supply of C.I., M.S. material and other repairing/ fabrication works on Rate contract basis under WWD. Tender ID: 2024_UAD_332434_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A B C ENGINEERING 14625000.00 L1

2 TRIDENT CONSTRUCTIONS 14767500.00 L2

3 UNITED CONSTRUCTIONS 14769000.00 L3

4 Toshiba Electrical 15150000.00 L4

5 SMART ENGINEERING WORKS 15300000.00 L5

6 Syed Mohammad Ali 15750000.00 L6

7 ANIJAY ENTERPRISES BHOPAL 15750000.00 L6

8 SHANTI ELECTRICALS ENTERPRISES 15825000.00 L7

9 GANGA ENGINEERING CORPORATION 15898500.00 L8

10 MAA VIJASEN ENTERPRISES 16050000.00 L9

11 SHRI SHANKAR MACHINERY STORES 16200000.00 L10

12 MILIND PACHORI CONTRACTOR 16329000.00 L11

13 ASHOK ENTERPRISES 17700000.00 L12

14 SHREE ASHT VINAYAK GROUP 17835000.00 L13

15 SATGURU ELETRICALS AND HARDWARE STORE 17865000.00 L14

16 A.K. CONSTRUCTION 17998500.00 L15

17 TRIVENI MARKETING 18300000.00 L16