Construction of Boundary wall with gate at Divisional Office Board of Secondary Education Sagar MP

eProcurement System Government of Madhya Pradesh Created By: VINAY NAIK Created Date/Time: 02-Sep-2024 03:50 PM Tender Title: Construction of Boundary wall with gate at Divisional Office Board of Secondary Education Sagar MP Tender ID: 2024_MPBSE_363510_1

Tender Inviting Authority: Secretary MPBSE Bhopal

Name of Work: CONSTRUCTION OF BOUNDARY WALL WITH GATE D O Office Sagar, M.P.

SCHEDULE OF WORK / ITEM(S)

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

1.00 UPADHYAY ENTERPRISES (GSTN-23ABXPU7635B1Z9) BID ID -1081469 3849872.876 -29.220 2724940.022 Twenty Seven Lakh Twenty Four Thousand Nine Hundred and Fourty

2.00 ANSHIKA CONSTRUCTION (GSTN-23DYUPS3726Q1ZD) BID ID -1081999 3849872.876 -26.990 2810792.187 Twenty Eight Lakh Ten Thousand Seven Hundred and Ninty Two

3.00 M/s Gulab Construction (GSTN-23AYXPG4585D1Z5) BID ID -1082065 3849872.876 -32.370 2603669.026 Twenty Six Lakh Three Thousand Six Hundred and Sixty Nine

4.00 JAI HANUMAN CONTRACTORS (GSTN-23AITPL0403D1ZR) BID ID -1082167 3849872.876 -25.990 2849290.916 Twenty Eight Lakh Fourty Nine Thousand Two Hundred and Ninty

5.00 MS BRIJENDRA SINGH PARMAR (GSTN-23AOCPP3291G1Z2) BID ID -1082177 3849872.876 -24.240 2916663.691 Twenty Nine Lakh Sixteen Thousand Six Hundred and Sixty Three

6.00 RAMANUJ CONSTRUCTION AND SUPPLIERS (GSTN-23BIUPG0218F2ZK) BID ID -1082440 3849872.876 -25.120 2882784.810 Twenty Eight Lakh Eighty Two Thousand Seven Hundred and Eighty Four

7.00 SHRI LAXMI CONSTRUCTION (GSTN-23CSPPP3067F1ZJ) BID ID -1082801 3849872.876 -21.600 3018300.335 Thirty Lakh Eighteen Thousand Three Hundred

8.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER (GSTN-23BFWPC5329E1ZI) BID ID -1086592 3849872.876 -30.770 2665266.992 Twenty Six Lakh Sixty Five Thousand Two Hundred and Sixty Six

9.00 PRANAV TRADING AND CONSTRUCTION(GSTN-NA)--1082001 3849872.876 -27.250 2800782.517 Twenty Eight Lakh Seven Hundred and Eighty Two

10.00 NANDAN ENTERPRISES(GSTN-NA)--1082764 3849872.876 -15.600 3249292.707 Thirty Two Lakh Fourty Nine Thousand Two Hundred and Ninty Two

11.00 KRISHNA KUMAR KAROLIYA(GSTN-NA)--1082078 3849872.876 -30.990 2656797.272 Twenty Six Lakh Fifty Six Thousand Seven Hundred and Ninty Seven

12.00 MANGAL MURTI CONSTRUCTION(GSTN-NA)--1082070 3849872.876 -13.500 3330140.038 Thirty Three Lakh Thirty Thousand One Hundred and Fourty

13.00 S N INFRASTRUCTURE(GSTN-NA)--1082335 3849872.876 -22.330 2990196.263 Twenty Nine Lakh Ninty Thousand One Hundred and Ninty Six

14.00 M/S RAKESH SHIVHARE(GSTN-NA)--1082560 3849872.876 -5.500 3638129.868 Thirty Six Lakh Thirty Eight Thousand One Hundred and Twenty Nine

15.00 BRAJ RAJ BUILDERS AND SUPPLIERS(GSTN-NA)--1082202 3849872.876 -12.800 3357089.148 Thirty Three Lakh Fifty Seven Thousand Eighty Nine

16.00 SAS CONSTRUCTIONS(GSTN-NA)--1081964 3849872.876 -12.510 3368253.779 Thirty Three Lakh Sixty Eight Thousand Two Hundred and Fifty Three

17.00 MAYNE INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA)--1082324 3849872.876 -1.000 3811374.147 Thirty Eight Lakh Eleven Thousand Three Hundred and Seventy Four

18.00 MAHAVEER CONSTRUCTION(GSTN-NA)--1080979 3849872.876 -22.990 2964787.102 Twenty Nine Lakh Sixty Four Thousand Seven Hundred and Eighty Seven

19.00 DHARMENDRA SINGH RAJPUT(GSTN-NA)--1082868 3849872.876 -26.260 2838896.259 Twenty Eight Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

20.00 GOURAV KORI(GSTN-NA)--1082721 3849872.876 -12.250 3378263.449 Thirty Three Lakh Seventy Eight Thousand Two Hundred and Sixty Three

21.00 harshdeep associates(GSTN-NA)--1082638 3849872.876 -25.520 2867385.318 Twenty Eight Lakh Sixty Seven Thousand Three Hundred and Eighty Five

22.00 MAITREE INDUSTRIES(GSTN-NA)--1082090 3849872.876 -16.200 3226193.470 Thirty Two Lakh Twenty Six Thousand One Hundred and Ninty Three

Lowest Amount Quoted BY: M/s Gulab Construction(2603669.026)

BOQ Summary Details Tender Title: Construction of Boundary wall with gate at Divisional Office Board of Secondary Education Sagar MP Tender ID: 2024_MPBSE_363510_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Gulab Construction 2603669.026 L1

2 KRISHNA KUMAR KAROLIYA 2656797.272 L2

3 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 2665266.992 L3

4 UPADHYAY ENTERPRISES 2724940.022 L4

5 PRANAV TRADING AND CONSTRUCTION 2800782.517 L5

6 ANSHIKA CONSTRUCTION 2810792.187 L6

7 DHARMENDRA SINGH RAJPUT 2838896.259 L7

8 JAI HANUMAN CONTRACTORS 2849290.916 L8

9 harshdeep associates 2867385.318 L9

10 RAMANUJ CONSTRUCTION AND SUPPLIERS 2882784.810 L10

11 MS BRIJENDRA SINGH PARMAR 2916663.691 L11

12 MAHAVEER CONSTRUCTION 2964787.102 L12

13 S N INFRASTRUCTURE 2990196.263 L13

14 SHRI LAXMI CONSTRUCTION 3018300.335 L14

15 MAITREE INDUSTRIES 3226193.470 L15

16 NANDAN ENTERPRISES 3249292.707 L16

17 MANGAL MURTI CONSTRUCTION 3330140.038 L17

18 BRAJ RAJ BUILDERS AND SUPPLIERS 3357089.148 L18

19 SAS CONSTRUCTIONS 3368253.779 L19

20 GOURAV KORI 3378263.449 L20

21 M/S RAKESH SHIVHARE 3638129.868 L21

22 MAYNE INFRASTRUCTURE PRIVATE LIMITED 3811374.147 L22