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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance LOW TENDAR RATE | |
| 2 | L2₹12.5 L+₹73,920 (6.31%)Rejected-Finance PURANI SABJI MANDI DUKAN NAMBAR 8 PURANI SABJI MANDI SHYOPUR | SHEOPUR | MADHYA PRADESH | 476332 | L2 | Rejected-Finance HIGH TENDAR RATE | |
| 3 | L3₹12.6 L+₹88,160 (7.52%)Rejected-Finance 59 SARAWAGI MOHALLA NEAR SHIV MANDIR WARD NUM 04 SHEOPUR SHEOPUR SHEOPUR MADHYA PRADESH | SHEOPUR | MADHYA PRADESH | 476332 | L3 | Rejected-Finance HIGH TENDAR RATE | |
| 4 | L4₹12.6 L+₹88,320 (7.54%)Rejected-Finance | L4 | Rejected-Finance HIGH TENDAR RATE | |
| 5 | L5₹14.8 L+₹3.1 L (26.3%)Rejected-Finance | L5 | Rejected-Finance HIGH TENDAR RATE |
Tender Value
₹16 L
EMD Value
₹16,000
Closing Date
29 Jun 2024, 5:30 pmClosed
Cmo Nagar Palika Parishad Sheopur
Cmo Nagar Palika Parishad Sheopur
Repairing of Civil Works, Channel, Chamber and Other Jonal Work Ward 09 to 12 Sheopur
2024_UAD_350279_1
UADD_2024_SHEOPUR_059
Open Tender
Civil Works - Others
Percentage
365 days
Sheopur
Repairing of Civil Works, Channel, Chamber and Other
Jonal Work Ward 09 to 12 Sheopur
2 documents required · 2 mandatory
₹2,000
₹16,000
26 Jul 2024
13 Jun 2024
1 Jul 2024
13 Jun 2024
29 Jun 2024
13 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: SATISH MATSENIA Created Date/Time: 02-Jul-2024 03:56 PM Tender Title: Repairing of Civil Works, Channel, Chamber and Other Tender ID: 2024_UAD_350279_1
Tender Inviting Authority: Nagar Palika Parishad Sheopur
Name of Work: Repairing of Civil Works, Channel, Chamber and Other Jonal Work Ward 09 to 12 Sheopur
Contract No: UADD_2024_SHEOPUR_59
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYA CONSTRUCTION COMPANY (GSTN-23BTMPA0888C1ZZ) BID ID -1045766 1600000.00 -7.51 1479840.00 Fourteen Lakh Seventy Nine Thousand Eight Hundred and Fourty
2.00 RAJESH KUMAR YADAV (GSTN-23AGDPY7732Q1ZM) BID ID -1046217 1600000.00 -21.26 1259840.00 Tweleve Lakh Fifty Nine Thousand Eight Hundred and Fourty
3.00 ASHISH ARORA CONSTRUCTION COMPANY (GSTN-23ATOPA0976A1Z5) BID ID -1046281 1600000.00 -21.25 1260000.00 Tweleve Lakh Sixty Thousand
4.00 Upadhyay Construction Company(GSTN-NA)--1046024 1600000.00 -26.77 1171680.00 Eleven Lakh Seventy One Thousand Six Hundred and Eighty
5.00 SRI KISHANPURA BALAJI CONSTRUCTIONS(GSTN-NA)--1046135 1600000.00 -22.15 1245600.00 Tweleve Lakh Fourty Five Thousand Six Hundred
Lowest Amount Quoted BY: Upadhyay Construction Company(1171680.00)
BOQ Summary Details Tender Title: Repairing of Civil Works, Channel, Chamber and Other Tender ID: 2024_UAD_350279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Upadhyay Construction Company 1171680.00 L1
2 SRI KISHANPURA BALAJI CONSTRUCTIONS 1245600.00 L2
3 RAJESH KUMAR YADAV 1259840.00 L3
4 ASHISH ARORA CONSTRUCTION COMPANY 1260000.00 L4
5 ARYA CONSTRUCTION COMPANY 1479840.00 L5
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