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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC KHILCHIPUR | L1 | Accepted-AOC work order issued | |
| 2 | L2₹5.2 L+₹23,229.92 (4.68%)Rejected-Finance | L2 | Rejected-Finance Not qualified for AOC | |
| 3 | L3₹5.3 L+₹30,593.87 (6.16%)Rejected-Finance HN 11 SICHAI COLONY SARASWATI SCHOOL KE PICHE CHHATARPUR MADHYA PRADESH 471001 | CHHATARPUR | MADHYA PRADESH | 471001 | L3 | Rejected-Finance Not qualified for AOC | |
| 4 | L4₹5.3 L+₹38,024.76 (7.65%)Rejected-Finance KHARPA TEHSIL JERAPUR | L4 | Rejected-Finance Not qualified for AOC | |
| 5 | L5₹5.7 L+₹72,166.71 (14.5%)Rejected-Finance KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | L5 | Rejected-Finance Not qualified for AOC |
Tender Value
₹6.7 L
EMD Value
₹5,021
Closing Date
29 Nov 2024, 5:30 pmClosed
CMO NAGAR PARISHAD KHILCHIPUR
NAGAR PARISHAD KHILCHIPUR
WARD NO. 01 ME JAKIR ANSARI KE MAKAN SE NADI KINARE RAMGHAT TAK C.C. ROAD NIRMAN KARYA
2024_UAD_382311_1
4003 DATED 13.11.2024
Open Tender
Civil Works - Roads
Percentage
KHILCHIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,021
5 Jun 2025
15 Nov 2024
30 Nov 2024
15 Nov 2024
29 Nov 2024
15 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Amritlal Vaghela Created Date/Time: 02-Dec-2024 03:09 PM Tender Title: WARD NO. 01 ME JAKIR ANSARI KE MAKAN SE NADI KINARE RAMGHAT TAK C.C. ROAD NIRMAN KARYA Tender ID: 2024_UAD_382311_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL KHILCHIPUR
Name of Work:- WARD NO. 01 ME JAKIR ANSARI KE MAKAN SE NADI KINARE RAMGHAT TAK C.C. ROAD NIRMAN KARYA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK ENTERPRISES (GSTN-23BYIPK9848R2ZD) BID ID -1145847 669450.00 -25.78 496865.79 Four Lakh Ninty Six Thousand Eight Hundred and Sixty Five
2.00 DHUNI MATA ENTERPRISES (GSTN-NA) BID ID -1145913 669450.00 -22.31 520095.71 Five Lakh Twenty Thousand Ninty Five
3.00 ARADHYA ENTERPRISES (GSTN-NA) BID ID -1146089 669450.00 -15.00 569032.50 Five Lakh Sixty Nine Thousand Thirty Two
4.00 SANWARIYA CONSTRUCTION (GSTN-NA) BID ID -1146152 669450.00 -21.21 527459.66 Five Lakh Twenty Seven Thousand Four Hundred and Fifty Nine
5.00 VISHWAKARMA ENTERPRISES (GSTN-NA) BID ID -1145924 669450.00 -20.10 534890.55 Five Lakh Thirty Four Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: KARTIK ENTERPRISES(496865.79)
BOQ Summary Details Tender Title: WARD NO. 01 ME JAKIR ANSARI KE MAKAN SE NADI KINARE RAMGHAT TAK C.C. ROAD NIRMAN KARYA Tender ID: 2024_UAD_382311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ENTERPRISES (BID ID -1145847) 496865.79 L1
2 DHUNI MATA ENTERPRISES (BID ID -1145913) 520095.71 L2
3 SANWARIYA CONSTRUCTION (BID ID -1146152) 527459.66 L3
4 VISHWAKARMA ENTERPRISES (BID ID -1145924) 534890.55 L4
5 ARADHYA ENTERPRISES (BID ID -1146089) 569032.50 L5
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