Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.9 LAccepted-Finance | ₹85.9 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹87.4 L+₹1.5 L (1.71%)Rejected-Finance | ₹87.4 L+₹1.5 L (1.71%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹91.2 L+₹5.3 L (6.18%)Rejected-Finance DURGA MANDIR PIPRI TOLA BIRSINGHPUR DISTRICT SATNA MADHYA PRADESH | SATNA | MADHYA PRADESH | 485001 | ₹91.2 L+₹5.3 L (6.18%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹95.1 L+₹9.2 L (10.7%)Rejected-Finance 584 SUNSET DEWAS M P | ₹95.1 L+₹9.2 L (10.7%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹97.4 L+₹11.5 L (13.4%)Rejected-Finance | ₹97.4 L+₹11.5 L (13.4%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹1.2 Cr
EMD Value
₹61,615
Closing Date
8 Jan 2025, 5:30 pmClosed
CMO
NAGAR PARISHAD CHITRAKOOT
BEAUTIFICATION WORK OF PATHRA TALAAB
2024_UAD_390539_1
5010
Open Tender
Civil Works - Others
Percentage
270 days
CHITRAKOOT
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹61,615
31 Jan 2025
24 Dec 2024
9 Jan 2025
24 Dec 2024
8 Jan 2025
24 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: VISHAL SINGH Created Date/Time: 28-Jan-2025 06:26 PM Tender Title: BEAUTIFICATION WORK OF PATHRA TALAAB Tender ID: 2024_UAD_390539_1
Tender Inviting Authority : CMO NAGAR PARISHAD CHITRAKOOT
Name of Work : BEAUTIFICATION WORK OF PATHRA TALAAB.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAD TRADING COMPANY (GSTN-23ASAPD1785D1ZB) BID ID -1168784 12322842.00 -29.11 8735662.69 Eighty Seven Lakh Thirty Five Thousand Six Hundred and Sixty Two
2.00 BAJRANGI CONSTRUCTION AND TRADERS (GSTN-23BKFPP4268R1ZG) BID ID -1170502 12322842.00 -30.30 8589020.87 Eighty Five Lakh Eighty Nine Thousand Twenty
3.00 SHUKLA CONSTRUCTION (GSTN-23FBEPS9366F1Z9) BID ID -1170698 12322842.00 -19.99 9859505.88 Ninty Eight Lakh Fifty Nine Thousand Five Hundred and Five
4.00 V D BROTHERS (GSTN-23CHZPD5622H2Z6) BID ID -1170772 12322842.00 -25.99 9120135.36 Ninty One Lakh Twenty Thousand One Hundred and Thirty Five
5.00 POOJA ENTERPRISES (GSTN-23AHWPC3174G2ZB) BID ID -1170842 12322842.00 -22.86 9505840.32 Ninty Five Lakh Five Thousand Eight Hundred and Fourty
6.00 P N INFRAPROJECTS (GSTN-NA) BID ID -1170683 12322842.00 -20.98 9737509.75 Ninty Seven Lakh Thirty Seven Thousand Five Hundred and Nine
7.00 ARUN YADAV (GSTN-NA) BID ID -1170700 12322842.00 -18.01 10103498.16 One Crore One Lakh Three Thousand Four Hundred and Ninty Eight
8.00 BAJRANG ENTERPRISES (GSTN-NA) BID ID -1170734 12322842.00 -18.51 10041883.95 One Crore Fourty One Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: BAJRANGI CONSTRUCTION AND TRADERS(8589020.87)
BOQ Summary Details Tender Title: BEAUTIFICATION WORK OF PATHRA TALAAB Tender ID: 2024_UAD_390539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANGI CONSTRUCTION AND TRADERS (BID ID -1170502) 8589020.87 L1
2 KAMAD TRADING COMPANY (BID ID -1168784) 8735662.69 L2
3 V D BROTHERS (BID ID -1170772) 9120135.36 L3
4 POOJA ENTERPRISES (BID ID -1170842) 9505840.32 L4
5 P N INFRAPROJECTS (BID ID -1170683) 9737509.75 L5
6 SHUKLA CONSTRUCTION (BID ID -1170698) 9859505.88 L6
7 BAJRANG ENTERPRISES (BID ID -1170734) 10041883.95 L7
8 ARUN YADAV (BID ID -1170700) 10103498.16 L8
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .