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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹54.1 LAccepted-AOC | 1 | Accepted-AOC The L1 Bidder is Singing Agreement and issued Work Order so the tender is AOC as per Order. | |
| 2 | 2₹54.9 L+₹76,336.29 (1.41%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 2 | Rejected-Finance emd refund | |
| 3 | 3₹55.1 L+₹1.1 L (1.95%)Rejected-Finance 129 SHIKSHAK CONGRESS NAGAR BAGHMUGHALIYA BHOPAL MADHYA PRADESH | 3 | Rejected-Finance emd refund | |
| 4 | 4₹55.4 L+₹1.3 L (2.34%)Rejected-Finance | 4 | Rejected-Finance emd refund | |
| 5 | 5₹55.5 L+₹1.4 L (2.63%)Rejected-Finance | 5 | Rejected-Finance emd refund |
Tender Value
₹74.1 L
EMD Value
₹55,600
Closing Date
14 Nov 2022, 5:30 pmClosed
cmo kurawar
cmo kurawar
Ward no 15 NH 46 Parvati hotal to ganga prasad house cc road construction work
2022_UAD_226401_1
1151/nirman/2022
Open Tender
Civil Works - Others
Percentage
120 days
Ward no 15 NH 46 Parvati hotal to ganga prasad hou
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
₹55,600
12 Jul 2023
10 Oct 2022
16 Nov 2022
10 Oct 2022
14 Nov 2022
10 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Ashok Singh Thakur Created Date/Time: 22-Nov-2022 01:38 PM Tender Title: Ward no 15 NH 46 Parvati hotal to ganga prasad house cc road construction work Tender ID: 2022_UAD_226401_1
Tender Inviting Authority: cmo kurawar
Name of Work: Ward no 15 NH 46 Parvati hotal to ganga prasad house cc road construction work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAINI CONSTRUCTION(GSTN-23DKJPS3781N1ZF) 7411290.000 -25.100 5551056.210 Fifty Five Lakh Fifty One Thousand Fifty Six
2.00 ATHARV BUILDCON CONTRACTOR AND SUPPLIER(GSTN-23AIZPP1604Q1ZL) 7411290.000 -12.770 6464868.267 Sixty Four Lakh Sixty Four Thousand Eight Hundred and Sixty Eight
3.00 ARUN KUMAR SHARMA(GSTN-23CGRPK2632M1ZC) 7411290.000 -23.990 5633321.529 Fifty Six Lakh Thirty Three Thousand Three Hundred and Twenty One
4.00 RAJVEER CONSTRUCTION and SUPPLIER(GSTN-23ASAPB5721H1ZD) 7411290.000 -19.620 5957194.902 Fifty Nine Lakh Fifty Seven Thousand One Hundred and Ninty Four
5.00 MAHADEV CONSTRUCTION(GSTN-23BQCPD5636G1Z8) 7411290.000 -25.990 5485095.729 Fifty Four Lakh Eighty Five Thousand Ninty Five
6.00 ARVIND KUMAR(GSTN-23DGVPK4577C1Z3) 7411290.000 -23.360 5680012.656 Fifty Six Lakh Eighty Thousand Tweleve
7.00 SHANTI ENTERPRISES(GSTN-NA) 7411290.000 -25.310 5535492.501 Fifty Five Lakh Thirty Five Thousand Four Hundred and Ninty Two
8.00 VIJAY SHARMA(GSTN-NA) 7411290.000 -27.020 5408759.442 Fifty Four Lakh Eight Thousand Seven Hundred and Fifty Nine
9.00 OM INFRASTRUCTURE(GSTN-NA) 7411290.000 -25.600 5513999.760 Fifty Five Lakh Thirteen Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: VIJAY SHARMA(5408759.442)
BOQ Summary Details Tender Title: Ward no 15 NH 46 Parvati hotal to ganga prasad house cc road construction work Tender ID: 2022_UAD_226401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY SHARMA 5408759.442 L1
2 MAHADEV CONSTRUCTION 5485095.729 L2
3 OM INFRASTRUCTURE 5513999.760 L3
4 SHANTI ENTERPRISES 5535492.501 L4
5 SAINI CONSTRUCTION 5551056.210 L5
6 ARUN KUMAR SHARMA 5633321.529 L6
7 ARVIND KUMAR 5680012.656 L7
8 RAJVEER CONSTRUCTION and SUPPLIER 5957194.902 L8
9 ATHARV BUILDCON CONTRACTOR AND SUPPLIER 6464868.267 L9
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