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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.0 LAccepted-AOC | ₹87.0 L | L1 | Accepted-AOC Accepted L1 Rate 21.86 Percent Below |
| 2 | L2₹97.0 L+₹10.0 L (11.5%)Rejected-Finance 82 1 WARD NO 08 SHAHPURA DIST DINDORI | DINDORI | MADHYA PRADESH | 481778 | ₹97.0 L+₹10.0 L (11.5%) | L2 | Rejected-Finance Price Rejected L2 |
| 3 | L3₹97.9 L+₹10.8 L (12.4%)Rejected-Finance | ₹97.9 L+₹10.8 L (12.4%) | L3 | Rejected-Finance Price Rejected L3 |
| 4 | L4₹99.0 L+₹12.0 L (13.8%)Rejected-Finance | ₹99.0 L+₹12.0 L (13.8%) | L4 | Rejected-Finance Price Rejected L4 |
| 5 | L5₹1.1 Cr+₹18.7 L (21.4%)Rejected-Finance | ₹1.1 Cr+₹18.7 L (21.4%) | L5 | Rejected-Finance Price Rejected L5 |
Tender Value
₹1.1 Cr
EMD Value
₹55,700
Closing Date
24 Dec 2022, 5:30 pmClosed
C.M.O. Nagar Palika Parishad, Amarwara, Chhindwara
C.M.O. Nagar Palika Parishad, Amarwara, Chhindwara
Construction Retaing Wall At Ramjhara Kunwa To Desi Sharab Shop Ward No. 01 Nagar Palika Prishad, Amarwara Under SDRF
2022_UAD_233209_1
359/PWD/NPP/2022
Open Tender
Civil Works - Buildings
Percentage
180 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹12,500
₹55,700
15 Jun 2023
18 Nov 2022
26 Dec 2022
18 Nov 2022
24 Dec 2022
18 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Shashank Armo Created Date/Time: 09-Jan-2023 01:48 PM Tender Title: Construction Retaing Wall At Ramjhara Kunwa To Desi Sharab Shop Ward No. 01 Nagar Palika Prishad, Amarwara Under SDRF Tender ID: 2022_UAD_233209_1
Tender Inviting Authority : Nagar Palika Parishad, Amarwada Dist. Chhindwara
Name of Work : Construction Retaing Wall At Ramjhara Kunwa To Desi Sharab Shop Ward No. 01 Nagar Palika Prishad, Amarwara Under SDRF
Contract No : 359/PWD/NPP/2022 DTD 18/11/2022 TENDER ID No 2022_UAD_233209_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUWANSHI BUILDING MATERIAL SUPPLIER(GSTN-23AXLPR7016B1ZO) 11138509.00 -11.11 9901020.65 Ninty Nine Lakh One Thousand Twenty
2.00 SHAILJA ENTERPRISES(GSTN-23ACAFS6719C2ZF) 11138509.00 -5.10 10570445.04 One Crore Five Lakh Seventy Thousand Four Hundred and Fourty Five
3.00 CRESCENT CONSTRUCTION(GSTN-23CGJPS4539K2ZW) 11138509.00 -21.86 8703630.93 Eighty Seven Lakh Three Thousand Six Hundred and Thirty
4.00 ASHOK KUMAR KHANVE CONTRACTOR(GSTN-23CGQPK3360R1ZR) 11138509.00 -12.15 9785180.16 Ninty Seven Lakh Eighty Five Thousand One Hundred and Eighty
5.00 B R HULDE(GSTN-23AAYPH9104N1Z6) 11138509.00 -3.66 10730839.57 One Crore Seven Lakh Thirty Thousand Eight Hundred and Thirty Nine
6.00 R K TRADERS(GSTN-23ANZPN0839L2ZB) 11138509.00 -12.89 9702755.19 Ninty Seven Lakh Two Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: CRESCENT CONSTRUCTION(8703630.93)
BOQ Summary Details Tender Title: Construction Retaing Wall At Ramjhara Kunwa To Desi Sharab Shop Ward No. 01 Nagar Palika Prishad, Amarwara Under SDRF Tender ID: 2022_UAD_233209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CRESCENT CONSTRUCTION 8703630.93 L1
2 R K TRADERS 9702755.19 L2
3 ASHOK KUMAR KHANVE CONTRACTOR 9785180.16 L3
4 RAGHUWANSHI BUILDING MATERIAL SUPPLIER 9901020.65 L4
5 SHAILJA ENTERPRISES 10570445.04 L5
6 B R HULDE 10730839.57 L6
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