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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹78.8 LAccepted-AOC | 1 | Accepted-AOC Tender Rate 21.00 percentage below SOR | |
| 2 | 2₹83.7 L+₹4.9 L (6.19%)Rejected-Finance | 2 | Rejected-Finance 2nd Position | |
| 3 | 3₹84.9 L+₹6.1 L (7.77%)Rejected-Finance GRAM PO FATEHPUR THANA AKBARPUR DISTRICT NAWADA BIHAR | NAWADA | BIHAR | 801302 | 3 | Rejected-Finance 3rd Position | |
| 4 | 4₹86.8 L+₹8.0 L (10.1%)Rejected-Finance | 4 | Rejected-Finance 4th Position | |
| 5 | 5₹92.6 L+₹13.8 L (17.5%)Rejected-Finance | 5 | Rejected-Finance 5th Position |
Tender Value
Refer Docs
EMD Value
₹74,900
Closing Date
21 Oct 2022, 5:30 pmClosed
CMO
CMO Municipal Council Maihar
Construction of Strom water drain from Sakshi Hotel to Amda Nala in Maihar
2022_UAD_222705_1
0892022
Open Tender
Civil Works - Others
Percentage
180 days
Municipal Council Maihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹74,900
12 Dec 2022
22 Sept 2022
25 Oct 2022
22 Sept 2022
21 Oct 2022
22 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: RAVI GUPTA Created Date/Time: 03-Nov-2022 01:28 PM Tender Title: Construction of Strom water drain from Sakshi Hotel to Amda Nala in Maihar Tender ID: 2022_UAD_222705_1
Tender Inviting Authority: Nagar Palika Parishad Maihar
Name of Work: Construction of Strom water drain from Sakshi Hotel to Amda Nala in Maihar
Contract No: 222705
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAY KUMAR DWIVEDI(GSTN-23ALVPD3514E1ZF) 9976156.000 5.600 10534820.736 One Crore Five Lakh Thirty Four Thousand Eight Hundred and Twenty
2.00 KAUSTUV INFRATECH(GSTN-23AIDPC9503H1ZP) 9976156.000 -13.010 8678258.104 Eighty Six Lakh Seventy Eight Thousand Two Hundred and Fifty Eight
3.00 ATIKA INFRASTURCTURE COMPANY(GSTN-NA) 9976156.000 -7.200 9257872.768 Ninty Two Lakh Fifty Seven Thousand Eight Hundred and Seventy Two
4.00 TRIBHUWAN NARAYAN YADAV(GSTN-NA) 9976156.000 -14.860 8493699.218 Eighty Four Lakh Ninty Three Thousand Six Hundred and Ninty Nine
5.00 vivek construction(GSTN-NA) 9976156.000 -16.110 8368997.268 Eighty Three Lakh Sixty Eight Thousand Nine Hundred and Ninty Seven
6.00 Nav Shakti Traders(GSTN-NA) 9976156.000 -21.000 7881163.240 Seventy Eight Lakh Eighty One Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Nav Shakti Traders(7881163.240)
BOQ Summary Details Tender Title: Construction of Strom water drain from Sakshi Hotel to Amda Nala in Maihar Tender ID: 2022_UAD_222705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nav Shakti Traders 7881163.240 L1
2 vivek construction 8368997.268 L2
3 TRIBHUWAN NARAYAN YADAV 8493699.218 L3
4 KAUSTUV INFRATECH 8678258.104 L4
5 ATIKA INFRASTURCTURE COMPANY 9257872.768 L5
6 VINAY KUMAR DWIVEDI 10534820.736 L6
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tech_bid_open.pdf
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