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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC After agreement, workorder no.03 has been issued on date- 07.04.2025 |
| 2 | L2₹1.2 CrRejected-Finance | ₹1.2 Cr | L2 | Rejected-Finance L2 Bidder, Rejected. |
| 3 | L3₹1.3 CrRejected-Finance QR NO SPO 26 MPPGCL COLONY PRAKASH NAGAR BIRSINGHPUR PALI DISTT UMARIA M P | ₹1.3 Cr | L3 | Rejected-Finance L3 Bidder, Rejected. |
| 4 | L4₹1.3 CrRejected-Finance PANCHOKHAR REWA PIN 488001 DISTRICT REWA M P | REWA | REWA | MADHYA PRADESH | 488001 | ₹1.3 Cr | L4 | Rejected-Finance L4 Bidder, Rejected. |
| 5 | L5₹1.3 CrRejected-Finance | ₹1.3 Cr | L5 | Rejected-Finance L5 Bidder, Rejected. |
Tender Value
₹1.4 Cr
EMD Value
₹71,120
Closing Date
27 Sept 2024, 5:30 pmClosed
COMMISSIONER
OFFICE OF THE MUNICIPAL CORPORATION REWA, NEAR STATUE CHOWK, BESIDE OF PADMDHAR PARK, VYANKAT ROAD, WARD NO.18, REWA (M.P.)
CONSTRUCTION OF SHOPS AND OFFICE UNITES AT PMAY SITE SAF.
2024_UAD_364985_1
243/e-Tender/PMAY/RMC/2024 Date- 27.08.2024
Open Tender
Civil Works - Buildings
240 days
OFFICE OF THE MUNICIPAL CORPORATION, REWA (M.P.)
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹71,120
27 Jan 2026
27 Aug 2024
30 Sept 2024
27 Aug 2024
27 Sept 2024
27 Aug 2024
27 Aug 2024 - 20 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: RAJESH SINGH Created Date/Time: 15-Oct-2024 07:35 PM Tender Title: CONSTRUCTION OF SHOPS AND OFFICE UNITES AT PMAY SITE SAF. Tender ID: 2024_UAD_364985_1
Tender Inviting Authority: COMMISSIONER, MUNICIPAL CORPORATION, REWA (M.P.) 486001
Name of Work: CONSTRUCTION OF SHOPS AND OFFICE UNITES AT PMAY SITE SAF.
Contract No: 243/e-Tender/PMAY/RMC/2024 Date-27-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVKRIPA ENGINEERING WORKS (GSTN-23BLNPP7023F2Z3) BID ID -1088697 14224000.000 -10.870 12677851.200 One Crore Twenty Six Lakh Seventy Seven Thousand Eight Hundred and Fifty One
2.00 MANI SHEKHAR SHUKLA (GSTN-23CIEPS7793A1Z4) BID ID -1100927 14224000.000 -10.010 12800177.600 One Crore Twenty Eight Lakh One Hundred and Seventy Seven
3.00 GYANENDRA SINGH BAGHEL (GSTN-23ANWPB7537N1ZE) BID ID -1104188 14224000.000 -7.900 13100304.000 One Crore Thirty One Lakh Three Hundred and Four
4.00 JEETENDRA PRASAD TIWARI (GSTN-23APRPT6279G2Z6) BID ID -1106270 14224000.000 -10.510 12729057.600 One Crore Twenty Seven Lakh Twenty Nine Thousand Fifty Seven
5.00 JYOTI INFRA (GSTN-23BHYPT2503B1ZF) BID ID -1107492 14224000.000 -19.990 11380622.400 One Crore Thirteen Lakh Eighty Thousand Six Hundred and Twenty Two
6.00 JANKI INFRA (GSTN-NA) BID ID -1107684 14224000.000 -16.017 11945741.920 One Crore Ninteen Lakh Fourty Five Thousand Seven Hundred and Fourty One
7.00 M/s VINAYAK INFRA CONSTRUCTION (GSTN-NA) BID ID -1106811 14224000.000 -9.330 12896900.800 One Crore Twenty Eight Lakh Ninty Six Thousand Nine Hundred
Lowest Amount Quoted BY: JYOTI INFRA(11380622.400)
BOQ Summary Details Tender Title: CONSTRUCTION OF SHOPS AND OFFICE UNITES AT PMAY SITE SAF. Tender ID: 2024_UAD_364985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI INFRA (BID ID -1107492) 11380622.400 L1
2 JANKI INFRA (BID ID -1107684) 11945741.920 L2
3 SHIVKRIPA ENGINEERING WORKS (BID ID -1088697) 12677851.200 L3
4 JEETENDRA PRASAD TIWARI (BID ID -1106270) 12729057.600 L4
5 MANI SHEKHAR SHUKLA (BID ID -1100927) 12800177.600 L5
6 M/s VINAYAK INFRA CONSTRUCTION (BID ID -1106811) 12896900.800 L6
7 GYANENDRA SINGH BAGHEL (BID ID -1104188) 13100304.000 L7
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