BOUNDRY WALL AND CC ROAD OF KRISHI VIGYAN KENDRA

eProcurement System Government of Madhya Pradesh Created By: Pradeep Kumar Chadar Created Date/Time: 03-Nov-2020 02:12 PM Tender Title: BOUNDRY WALL AND CC ROAD OF KRISHI VIGYAN KENDRA Tender ID: 2020_PWPIU_110066_1

Tender Inviting Authority: Divisional Project Engineer, PWD PIU, SINGRAULI

Name of Work: CONSTRUCTION OF BOUNDRY WALL, CC ROAD, & H.P.C. FOR KRISHI VIGYAN KENDRA WAIDHAN ,DISTT. SINGRAULI (M.P.) (FIRST CALL)

SCHEDULE OF WORK / ITEM(S)

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

1.00 suraj enterprise(GSTN-NA) 36736000.00 -24.60 27698944.00 Two Crore Seventy Six Lakh Ninty Eight Thousand Nine Hundred and Fourty Four

2.00 National Prestige Construction Co(GSTN-NA) 36736000.00 -18.01 30119846.40 Three Crore One Lakh Ninteen Thousand Eight Hundred and Fourty Six

3.00 V P PANDEY(GSTN-NA) 36736000.00 -23.99 27923033.60 Two Crore Seventy Nine Lakh Twenty Three Thousand Thirty Three

4.00 DHARAMPAL AND COMPANY(GSTN-NA) 36736000.00 -21.00 29021440.00 Two Crore Ninty Lakh Twenty One Thousand Four Hundred and Fourty

5.00 RS CONSTRUCTION CO.(GSTN-NA) 36736000.00 -20.18 29322675.20 Two Crore Ninty Three Lakh Twenty Two Thousand Six Hundred and Seventy Five

6.00 SAMAY ENTERPRISES(GSTN-NA) 36736000.00 -17.99 30127193.60 Three Crore One Lakh Twenty Seven Thousand One Hundred and Ninty Three

7.00 SHIV SHANKAR ELECTRICAL CIVIL ENGINEERING(GSTN-NA) 36736000.00 -18.02 30116172.80 Three Crore One Lakh Sixteen Thousand One Hundred and Seventy Two

8.00 Ms sarvesh kumar tiwari(GSTN-NA) 36736000.00 -13.10 31923584.00 Three Crore Ninteen Lakh Twenty Three Thousand Five Hundred and Eighty Four

9.00 Anupam Singh(GSTN-NA) 36736000.00 -18.77 29840652.80 Two Crore Ninty Eight Lakh Fourty Thousand Six Hundred and Fifty Two

10.00 S D SINGH CONSTRUCTION(GSTN-NA) 36736000.00 -23.31 28172838.40 Two Crore Eighty One Lakh Seventy Two Thousand Eight Hundred and Thirty Eight

11.00 AMAR ASSOCIATES(GSTN-NA) 36736000.00 -15.00 31225600.00 Three Crore Tweleve Lakh Twenty Five Thousand Six Hundred

12.00 M.P.BABARIYA(GSTN-NA) 36736000.00 -17.60 30270464.00 Three Crore Two Lakh Seventy Thousand Four Hundred and Sixty Four

13.00 M/S. K.K.BHAWASINKA(GSTN-NA) 36736000.00 -22.56 28448358.40 Two Crore Eighty Four Lakh Fourty Eight Thousand Three Hundred and Fifty Eight

14.00 NEERAJ PANDEY(GSTN-NA) 36736000.00 -18.11 30083110.40 Three Crore Eighty Three Thousand One Hundred and Ten

15.00 M/S J P YADAV(GSTN-NA) 36736000.00 -21.57 28812044.80 Two Crore Eighty Eight Lakh Tweleve Thousand Fourty Four

Lowest Amount Quoted BY: suraj enterprise(27698944.00)

BOQ Summary Details Tender Title: BOUNDRY WALL AND CC ROAD OF KRISHI VIGYAN KENDRA Tender ID: 2020_PWPIU_110066_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 suraj enterprise 27698944.00 L1

2 V P PANDEY 27923033.60 L2

3 S D SINGH CONSTRUCTION 28172838.40 L3

4 M/S. K.K.BHAWASINKA 28448358.40 L4

5 M/S J P YADAV 28812044.80 L5

6 DHARAMPAL AND COMPANY 29021440.00 L6

7 RS CONSTRUCTION CO. 29322675.20 L7

8 Anupam Singh 29840652.80 L8

9 NEERAJ PANDEY 30083110.40 L9

10 SHIV SHANKAR ELECTRICAL CIVIL ENGINEERING 30116172.80 L10

11 National Prestige Construction Co 30119846.40 L11

12 SAMAY ENTERPRISES 30127193.60 L12

13 M.P.BABARIYA 30270464.00 L13

14 AMAR ASSOCIATES 31225600.00 L14

15 Ms sarvesh kumar tiwari 31923584.00 L15