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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.2 LAccepted-AOC | L1 | Accepted-AOC OK DONE | |
| 2 | L2₹74.7 L+₹1.5 L (2.02%)Rejected-Finance PIPLIYAKALAN KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | L2 | Rejected-Finance REJECTED FOR L2 | |
| 3 | L3₹76.3 L+₹3.2 L (4.31%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance REJECTED FOR L3 | |
| 4 | L4₹78.0 L+₹4.8 L (6.57%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | L4 | Rejected-Finance REJECTED FOR L4 | |
| 5 | L5₹79.2 L+₹6.0 L (8.17%)Rejected-Finance GRAM KAKARIYA TEHSIL JEERAPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | L5 | Rejected-Finance REJECTED FOR L5 |
Tender Value
₹1.1 Cr
EMD Value
₹79,037
Closing Date
28 Feb 2023, 5:30 pmClosed
CMO
ULB JIRAPUR
CONSTRUCTION OF CC ROAD AND HUME PIP CALVERT FROM KHILCHIPUR ROAD TO SEEPAGE IN WARD NO. 15
2023_UAD_251798_1
UADD/JIRAPUR/144/09/02/2023
Open Tender
Civil Works - Others
Percentage
120 days
ULB JIRAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹79,037
8 Jul 2023
13 Feb 2023
2 Mar 2023
13 Feb 2023
28 Feb 2023
15 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: IKRAR AHMED Created Date/Time: 03-Mar-2023 05:47 PM Tender Title: CM INFA Tender ID: 2023_UAD_251798_1
Tender Inviting Authority: CMO NP ZIRAPUR
Name of Work: Construction of CC Road and Hume Pip Calvert from Khilchipur Road to Seepage in Ward No. 15
Contract No: 9754346044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALYANIKA CONSTRUCTION PIPLIYAKALAN(GSTN-23BFUPD6050F1ZL) 10538226.00 -29.16 7465279.30 Seventy Four Lakh Sixty Five Thousand Two Hundred and Seventy Nine
2.00 NARAYAN SINGH PANWAR(GSTN-23BKMPR5316M1ZQ) 10538226.00 -27.57 7632837.09 Seventy Six Lakh Thirty Two Thousand Eight Hundred and Thirty Seven
3.00 pawan pushpad(GSTN-23ASVPP1417D1ZT) 10538226.00 -13.21 9146126.35 Ninty One Lakh Fourty Six Thousand One Hundred and Twenty Six
4.00 BHARAT GARG CONTRACTOR MACHALPUR(GSTN-23APMPG0004R2ZY) 10538226.00 -24.89 7915261.55 Seventy Nine Lakh Fifteen Thousand Two Hundred and Sixty One
5.00 OM MAA CONSTRACTION(GSTN-23BFFPM0471L1ZH) 10538226.00 -15.96 8856325.13 Eighty Eight Lakh Fifty Six Thousand Three Hundred and Twenty Five
6.00 KRISHNA CONSTRUCTION(GSTN-NA) 10538226.00 -26.00 7798287.24 Seventy Seven Lakh Ninty Eight Thousand Two Hundred and Eighty Seven
7.00 KHYATI ENTERPRISES(GSTN-NA) 10538226.00 -30.56 7317744.13 Seventy Three Lakh Seventeen Thousand Seven Hundred and Fourty Four
8.00 M/s Hemraj Gurjar Contractor(GSTN-NA) 10538226.00 -18.35 8604461.53 Eighty Six Lakh Four Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: KHYATI ENTERPRISES(7317744.13)
BOQ Summary Details Tender Title: CM INFA Tender ID: 2023_UAD_251798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHYATI ENTERPRISES 7317744.13 L1
2 KALYANIKA CONSTRUCTION PIPLIYAKALAN 7465279.30 L2
3 NARAYAN SINGH PANWAR 7632837.09 L3
4 KRISHNA CONSTRUCTION 7798287.24 L4
5 BHARAT GARG CONTRACTOR MACHALPUR 7915261.55 L5
6 M/s Hemraj Gurjar Contractor 8604461.53 L6
7 OM MAA CONSTRACTION 8856325.13 L7
8 pawan pushpad 9146126.35 L8
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