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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹8.3 L+₹48,962.10 (6.28%)Rejected-Finance SHOP NO 03 NEAR COOPERATIVE BANK GANDHI ROAD MEHGAON | MEHGAON | BHIND | MADHYA PRADESH | L2 | Rejected-Finance OK | |
| 3 | L3₹8.3 L+₹50,793.60 (6.52%)Rejected-Finance 0 | L3 | Rejected-Finance OK | |
| 4 | L4₹8.4 L+₹55,433.40 (7.11%)Rejected-Finance HAT NO 202 RAMA POINT JARA PATKA NO 1 PALKI BAZAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L4 | Rejected-Finance OK | |
| 5 | L5₹8.6 L+₹83,516.40 (10.7%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹12.2 L
EMD Value
₹9,200
Closing Date
16 Feb 2024, 5:30 pmClosed
SANTOSH SIHARE
NAGAR PARISHAD ROUN
WARD 07 ME SUNDAR KE GHAR SE GUTALI BAGHEL KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA
2024_UAD_326553_1
ETENDER/NIRMAN/2024/75/DATE 15/01/2024
Open Tender
Miscellaneous Works
Percentage
90 days
ROUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹9,200
Yes
26 Sept 2024
18 Jan 2024
19 Feb 2024
18 Jan 2024
16 Feb 2024
18 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 20-Feb-2024 11:26 AM Tender Title: WARD 07 ME SUNDAR KE GHAR SE GUTALI BAGHEL KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_326553_1
Tender Inviting Authority: C M O Nagar Parishad ROUN
Name of Work: WARD 07 ME SUNDAR KE GHAR SE GUTALI BAGHEL KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA
Contract No: 2023_UAD_326553_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIYA CONSTRUCTION(GSTN-23BPAPT8795M1Z1) 1221000.00 -25.00 915750.00 Nine Lakh Fifteen Thousand Seven Hundred and Fifty
2.00 G PURNIMA CONSTRUCTION(GSTN-23EKZPS6920Q1ZX) 1221000.00 -36.15 779608.50 Seven Lakh Seventy Nine Thousand Six Hundred and Eight
3.00 SHIV PRATAP SINGH(GSTN-23BCAPC4914Q1ZO) 1221000.00 -27.97 879486.30 Eight Lakh Seventy Nine Thousand Four Hundred and Eighty Six
4.00 SHRI RADHA MADHAV CONSTRUCTION(GSTN-NA) 1221000.00 -26.65 895603.50 Eight Lakh Ninty Five Thousand Six Hundred and Three
5.00 A S ENTERPRISES(GSTN-NA) 1221000.00 -31.99 830402.10 Eight Lakh Thirty Thousand Four Hundred and Two
6.00 KANHAIYA CONSTRUCTION COMPANY(GSTN-NA) 1221000.00 -32.14 828570.60 Eight Lakh Twenty Eight Thousand Five Hundred and Seventy
7.00 daxit construction and architecture(GSTN-NA) 1221000.00 -5.99 1147862.10 Eleven Lakh Fourty Seven Thousand Eight Hundred and Sixty Two
8.00 KUNJ ENTERPRISES(GSTN-NA) 1221000.00 -29.31 863124.90 Eight Lakh Sixty Three Thousand One Hundred and Twenty Four
9.00 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 1221000.00 -31.61 835041.90 Eight Lakh Thirty Five Thousand Fourty One
10.00 MAA PITAMBARA ENTERPRISES(GSTN-NA) 1221000.00 -25.98 903784.20 Nine Lakh Three Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: G PURNIMA CONSTRUCTION(779608.50)
BOQ Summary Details Tender Title: WARD 07 ME SUNDAR KE GHAR SE GUTALI BAGHEL KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_326553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G PURNIMA CONSTRUCTION 779608.50 L1
2 KANHAIYA CONSTRUCTION COMPANY 828570.60 L2
3 A S ENTERPRISES 830402.10 L3
4 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED 835041.90 L4
5 KUNJ ENTERPRISES 863124.90 L5
6 SHIV PRATAP SINGH 879486.30 L6
7 SHRI RADHA MADHAV CONSTRUCTION 895603.50 L7
8 MAA PITAMBARA ENTERPRISES 903784.20 L8
9 RIYA CONSTRUCTION 915750.00 L9
10 daxit construction and architecture 1147862.10 L10
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