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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 UDYAM UP 66 0000471 | BHADOHI | UTTAR PRADESH | 221310 | ₹41.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹44.0 LRejected-Finance 199 M G ROAD RAJPUR DISTRICT BARWANI MADHYA PRADESH | RAJPUR | BARWANI | MADHYA PRADESH | ₹44.0 L | L2 | Rejected-Finance L2 |
Tender Value
₹39.6 L
EMD Value
₹29,700
Closing Date
18 Sept 2024, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
OFFICE OF THE NAGAR PARISHAD KHETIYA DISTT-BARWANI
CONSTRUCTION OF CC ROAD AT WARD NO 01, 02, 03, 06 AND 15 UNDER KAYAKLP ABHIYAN PHASE 2
2024_UAD_367370_1
743-744
Open Tender
Civil Works - Others
120 days
KHETIYA 451881
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹29,700
5 Jan 2026
3 Sept 2024
20 Sept 2024
3 Sept 2024
18 Sept 2024
5 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: ISHWAR MAHALE Created Date/Time: 27-Sep-2024 06:12 PM Tender Title: CONSTRUCTION OF CC ROAD AT WARD NO 01, 02, 03, 06 AND 15 UNDER KAYAKLP ABHIYAN PHASE 2 Tender ID: 2024_UAD_367370_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER NAGAR PARISHAD KHETIYA DISTT-BARWANI
Name of Work: CONSTRUCTION OF CC ROAD AT WARD NO 01, 02, 03, 06 AND 15 UNDER KAYAKLP ABHIYAN PHASE 2
Contract No: Etender/743-744/2024 KHETIYA Dated 28-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SAI CONSTRUCTION (GSTN-23AKKPC9340D1ZJ) BID ID -1097620 3957000.00 5.50 4174635.00 Fourty One Lakh Seventy Four Thousand Six Hundred and Thirty Five
2.00 MATRUSHRI BUILDING MATERIAL (GSTN-23AFFPT2971M1Z0) BID ID -1097737 3957000.00 11.11 4396622.70 Fourty Three Lakh Ninty Six Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: SHRI SAI CONSTRUCTION(4174635.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AT WARD NO 01, 02, 03, 06 AND 15 UNDER KAYAKLP ABHIYAN PHASE 2 Tender ID: 2024_UAD_367370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SAI CONSTRUCTION 4174635.00 L1
2 MATRUSHRI BUILDING MATERIAL 4396622.70 L2
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