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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹1.7 Cr+₹4.1 L (2.48%)Rejected-Finance | ₹1.7 Cr+₹4.1 L (2.48%) | 2 | Rejected-Finance NOT LOWEST BIDDER IN THIS TENDER |
| 3 | 3₹1.7 Cr+₹4.7 L (2.84%)Rejected-Finance AATHNER | ₹1.7 Cr+₹4.7 L (2.84%) | 3 | Rejected-Finance NOT LOWEST BIDDER IN THIS TENDER |
| 4 | 4₹1.9 Cr+₹24.0 L (14.6%)Rejected-Finance NOT AVAILABLE | ₹1.9 Cr+₹24.0 L (14.6%) | 4 | Rejected-Finance NOT LOWEST BIDDER IN THIS TENDER |
| 5 | Not Admitted-Fee/PreQual/Technical 151 ADARSH NAGAR BAIRAGARH KALAN BAIRAGARH BHOPAL M P 462030 | BHOPAL | BHOPAL | MADHYA PRADESH | 462030 | - | - | Not Admitted-Fee/PreQual/Technical Others-Affidavit submitted not as per standard format |
Tender Value
₹1.8 Cr
EMD Value
₹90,325
Closing Date
22 Jan 2024, 5:30 pmClosed
CMO MANDIDEEP
OFFICE OF THE NAGAR PALIKA MANDIDEEP
STRENGTHENING OR CONSTRUCTION OF CC ROAD AT DIFFERENT WARDS AT NAGAR PALIKA PARISHAD MANDIDEEP UNDER KAYAKALP YOJANA 2.0
2023_UAD_312519_2
3065/TS/KAYAKALP2.0/2023
Open Tender
Civil Works - Roads
Percentage
120 days
M ANDIDEEP
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹12,500
₹90,325
OFFICE OF THE NAGAR PALIKA MANDIDEEP
30 May 2024
4 Jan 2024
24 Jan 2024
4 Jan 2024
22 Jan 2024
12 Jan 2024
11 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: SUDHIR UPADHYAY Created Date/Time: 24-Jan-2024 03:13 PM Tender Title: 5267/TS/KAYAKALP2.0/2024 Tender ID: 2023_UAD_312519_2
Tender Inviting Authority: cmo nagar palika mandideep
Name of Work: STRENGTHENING/CONSTRUCTION OF CC ROAD AT DIFFERENT WARD’S AT NAGAR PALIKA PARISHAD MANDIDEEP UNDER KAYAKALP YOJANA 2.0
Contract No: 5267/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BALAJI CIVIL CONTRACTOR(GSTN-NA) 18065000.000 4.500 18877925.000 One Crore Eighty Eight Lakh Seventy Seven Thousand Nine Hundred and Twenty Five
2.00 MAA ANUSUIYA ENTERPRISES(GSTN-NA) 18065000.000 -8.810 16473473.500 One Crore Sixty Four Lakh Seventy Three Thousand Four Hundred and Seventy Three
3.00 RAJA CONSTRUCTION(GSTN-NA) 18065000.000 -6.220 16941357.000 One Crore Sixty Nine Lakh Fourty One Thousand Three Hundred and Fifty Seven
4.00 MUKESH PATEL CONSTRUCTION(GSTN-NA) 18065000.000 -6.550 16881742.500 One Crore Sixty Eight Lakh Eighty One Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: MAA ANUSUIYA ENTERPRISES(16473473.500)
BOQ Summary Details Tender Title: 5267/TS/KAYAKALP2.0/2024 Tender ID: 2023_UAD_312519_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ANUSUIYA ENTERPRISES 16473473.500 L1
2 MUKESH PATEL CONSTRUCTION 16881742.500 L2
3 RAJA CONSTRUCTION 16941357.000 L3
4 SHREE BALAJI CIVIL CONTRACTOR 18877925.000 L4
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