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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued by Vide Order No. 1069 Dated 15.03.2024 | |
| 2 | L2₹34.9 L+₹54,259.20 (1.58%)Rejected-Finance FLAT NO 401 SURYANSH 9 SCHEME NO 94 NEAR BENGALI SQUARE RING ROAD INDORE 452016 | INDORE | DHAR | MADHYA PRADESH | 452016 | L2 | Rejected-Finance L2 - Bid Rejected. | |
| 3 | L3₹35.5 L+₹1.2 L (3.35%)Rejected-Finance COLLEGE ROAD BICHHUA DISTRICT CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 460663 | L3 | Rejected-Finance L3 - Bid Rejected. | |
| 4 | L4₹35.9 L+₹1.5 L (4.45%)Rejected-Finance | L4 | Rejected-Finance L4 - Bid Rejected. | |
| 5 | L5₹36.2 L+₹1.9 L (5.43%)Rejected-Finance | L5 | Rejected-Finance L5 - Bid Rejected. |
Tender Value
₹42.4 L
EMD Value
₹31,800
Closing Date
17 Feb 2024, 5:30 pmClosed
C.M.O. Nagar Parishad Bichhua, Chhindwara
C.M.O. Nagar Parishad Bichhua, Chhindwara
Construction R.C.C. Darin at Ward No. 08, 11, 10, 06, 11 and C.C. Road At Ward No. 12, 05, 10, 11 Paver Block Ward No. 05 Bichhua Under Vishesh Nidhi 2023-24
2024_UAD_325451_1
864/PWD/NP/2024
Open Tender
Civil Works - Roads
Percentage
180 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹5,000
₹31,800
1 Apr 2024
12 Jan 2024
19 Feb 2024
12 Jan 2024
17 Feb 2024
12 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Mahesh Prasad Sahu Created Date/Time: 24-Feb-2024 04:33 PM Tender Title: Construction R.C.C. Darin at Ward No. 08, 11, 10, 06, 11 and C.C. Road At Ward No. 12, 05, 10, 11 Paver Block Ward No. 05 Bichhua Under Vishesh Nidhi 2023-24 Tender ID: 2024_UAD_325451_1
Tender Inviting Authority : Nagar Parishad Bichhua Dist Chhindwara (M.P.)
Name of Work : Construction R.C.C. Darin at Ward No. 08, 11, 10, 06, 11 and C.C. Road At Ward No. 12, 05, 10, 11 Paver Block Ward No. 05 Bichhua Under Vishesh Nidhi 2023-24
Contract No : 864/PWD/NP/2024 Dtd. 10-01-2024 ID 2024_UAD_325451_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAR CONSTRUCTION(GSTN-23AJPPN4013J1Z8) 4239000.00 -16.18 3553129.80 Thirty Five Lakh Fifty Three Thousand One Hundred and Twenty Nine
2.00 B K C(GSTN-23AUHPG0668B1Z5) 4239000.00 -14.50 3624345.00 Thirty Six Lakh Twenty Four Thousand Three Hundred and Fourty Five
3.00 Om Sai Construction(GSTN-23BUGPS9950L2ZW) 4239000.00 -17.62 3492088.20 Thirty Four Lakh Ninty Two Thousand Eighty Eight
4.00 SHRI SHAKTI HARDWEAR AND ELECTRICALS(GSTN-NA) 4239000.00 -18.90 3437829.00 Thirty Four Lakh Thirty Seven Thousand Eight Hundred and Twenty Nine
5.00 Vananchal Construction Company(GSTN-NA) 4239000.00 -15.29 3590856.90 Thirty Five Lakh Ninty Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: SHRI SHAKTI HARDWEAR AND ELECTRICALS(3437829.00)
BOQ Summary Details Tender Title: Construction R.C.C. Darin at Ward No. 08, 11, 10, 06, 11 and C.C. Road At Ward No. 12, 05, 10, 11 Paver Block Ward No. 05 Bichhua Under Vishesh Nidhi 2023-24 Tender ID: 2024_UAD_325451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHAKTI HARDWEAR AND ELECTRICALS 3437829.00 L1
2 Om Sai Construction 3492088.20 L2
3 PAWAR CONSTRUCTION 3553129.80 L3
4 Vananchal Construction Company 3590856.90 L4
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