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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹72.2 L+₹21,210 (0.29%)Rejected-Finance A 78 ANAND NAGAR BAHODAPUR GWALIOR MADHYA PRADESH 474012 | GWALIOR | MADHYA PRADESH | 474012 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹73.6 L+₹1.6 L (2.18%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹75.3 L+₹3.3 L (4.55%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹81.9 L+₹9.9 L (13.7%)Rejected-Finance BRAHAMD DHARMSHALA KE SAMNE PRO YOGESH SHUKLA KAILARAS ASHOK GALI KAILARAS DISTRICT MORENA MP 476224 | MORENA | MADHYA PRADESH | 476224 | L5 | Rejected-Finance REJECT |
Tender Value
₹84.8 L
EMD Value
₹63,650
Closing Date
12 Nov 2024, 5:30 pmClosed
MUNICIPAL COUNCIL VIJAYPUR
MUNICIPAL COUNCIL VIJAYPUR
CONSTRUCTION OF 04 NOS SAMUDAIYAK BHAVAN NIRMAN WORK KUSHWAH SAMJ WARD 14, BRAMIN SAMAJ WARD 12, RAJPUT SAMAJ WARD 12, MUSLIM SAMAJ WARD 01 MUNICIPAL COUNCIL VIJAYPUR DIST SHEOPUR
2024_UAD_375837_1
1412/09.10.2024/samudaiyak bhavan
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL COUNCIL VIJAYPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹63,650
2 Aug 2025
12 Oct 2024
14 Nov 2024
12 Oct 2024
12 Nov 2024
17 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: MAHESH KUMAR KUSHWAH Created Date/Time: 17-Dec-2024 04:21 PM Tender Title: 04 NOS SAMUDIYAK BHAVAN Tender ID: 2024_UAD_375837_1
Tender Inviting Authority: Nagar palika vijapur
Name of Work: CONSTRUCTION OF 04 NOS SAMUDAIYAK BHAVAN KUSHWAH SAMJ WARD 14, BRAMAN SAMJ WARD 12, RAJPUT SAMJA WARD 12, MUSLIM SAMAJ WARD 01 AT VIJAYPUR , DIST VIJAYPUR (M.P)
Contract No: sub eng mahendra garg mobil no 9755202312
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMEEKSHA CONSTRUCTION AND INFRATECH COMPANY (GSTN-23FCUPK4024H1ZI) BID ID -1135613 8484000.00 -13.26 7359021.60 Seventy Three Lakh Fifty Nine Thousand Twenty One
2.00 Raju Singh Sikarwar (GSTN-23BOKPS6694P1ZU) BID ID -1135664 8484000.00 -14.86 7223277.60 Seventy Two Lakh Twenty Three Thousand Two Hundred and Seventy Seven
3.00 RAVINDRA PRATAP SING SIKARWAR (GSTN-NA) BID ID -1135429 8484000.00 -15.11 7202067.60 Seventy Two Lakh Two Thousand Sixty Seven
4.00 DEVKRIPA ENTERPRISES (GSTN-NA) BID ID -1135561 8484000.00 -3.44 8192150.40 Eighty One Lakh Ninty Two Thousand One Hundred and Fifty
5.00 JAI SANTOSHI CONSTRUCTION COMPNY (GSTN-NA) BID ID -1135469 8484000.00 -11.25 7529550.00 Seventy Five Lakh Twenty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: RAVINDRA PRATAP SING SIKARWAR(7202067.60)
BOQ Summary Details Tender Title: 04 NOS SAMUDIYAK BHAVAN Tender ID: 2024_UAD_375837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA PRATAP SING SIKARWAR (BID ID -1135429) 7202067.60 L1
2 Raju Singh Sikarwar (BID ID -1135664) 7223277.60 L2
3 SAMEEKSHA CONSTRUCTION AND INFRATECH COMPANY (BID ID -1135613) 7359021.60 L3
4 JAI SANTOSHI CONSTRUCTION COMPNY (BID ID -1135469) 7529550.00 L4
5 DEVKRIPA ENTERPRISES (BID ID -1135561) 8192150.40 L5
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