Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.7 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹53.5 L+₹16,135.44 (0.30%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹54.9 L+₹1.6 L (2.97%)Rejected-Finance GRAM DIKHETPURA PURNA DISTRICT MURENA MADHYA PRADESH | L3 | Rejected-Finance reject | |
| 4 | L4₹54.8 L+₹1.5 L (2.78%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | L5₹57.8 L+₹4.4 L (8.33%)Rejected-Finance BHURA BIAORA DISTT RAJGARH | BIAORA | RAJGARH | MADHYA PRADESH | 465674 | L5 | Rejected-Finance reject |
Tender Value
₹73.3 L
EMD Value
₹55,007
Closing Date
28 Feb 2022, 5:30 pmClosed
nagar palika mandsuar
nagar palika mandsuar
const of cc road link road snheh nagar to manohan vihar to suryan parishar to nanesh vihar
2022_UAD_181262_1
const of cc road link road snheh nagar to manohan
Open Tender
Civil Works - Roads
Percentage
120 days
nagar palika mandsuar
Please refer Tender documents.
9 documents required · 9 mandatory
₹10,000
₹55,007
16 Jan 2023
25 Jan 2022
2 Mar 2022
25 Jan 2022
28 Feb 2022
25 Jan 2022
25 Jan 2022 - 21 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: PREM KUMAR SUMAN Created Date/Time: 24-Mar-2022 05:11 PM Tender Title: const of cc road link road snheh nagar to manohan vihar to suryan parishar to nanesh vihar Tender ID: 2022_UAD_181262_1
Tender Inviting Authority: nagar palika mandsaur
Name of Work: const of cc road link road snheh nagar to man,ohan vihar to suryan parishar to nanesh vihar
Contract No: const of cc road link road snheh nagar to man,ohan vihar to suryan parishar to nanesh vihar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR AJIT KUMAR JAIN(GSTN-23AGCPJ2020K1ZZ) 7334290.00 -15.11 6226078.78 Sixty Two Lakh Twenty Six Thousand Seventy Eight
2.00 PRABHULAL MALI(GSTN-23AFBPM1160M1ZO) 7334290.00 -25.25 5482381.78 Fifty Four Lakh Eighty Two Thousand Three Hundred and Eighty One
3.00 dhanalal amritram gayari(GSTN-23APSPG1501R2ZO) 7334290.00 -25.11 5492649.78 Fifty Four Lakh Ninty Two Thousand Six Hundred and Fourty Nine
4.00 PAVITRA CONSTRUCTION(GSTN-23CPLPR6626F1ZO) 7334290.00 -21.21 5778687.09 Fifty Seven Lakh Seventy Eight Thousand Six Hundred and Eighty Seven
5.00 JAIN CONSTRUCTION CO PRATAPGARH(GSTN-NA) 7334290.00 -27.05 5350364.56 Fifty Three Lakh Fifty Thousand Three Hundred and Sixty Four
6.00 BHAVANA CONSTRUCTION(GSTN-NA) 7334290.00 -19.51 5903370.02 Fifty Nine Lakh Three Thousand Three Hundred and Seventy
7.00 ALRAZA CONSTRUCTION COMPANY(GSTN-NA) 7334290.00 -27.27 5334229.12 Fifty Three Lakh Thirty Four Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: ALRAZA CONSTRUCTION COMPANY(5334229.12)
BOQ Summary Details Tender Title: const of cc road link road snheh nagar to manohan vihar to suryan parishar to nanesh vihar Tender ID: 2022_UAD_181262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALRAZA CONSTRUCTION COMPANY 5334229.12 L1
2 JAIN CONSTRUCTION CO PRATAPGARH 5350364.56 L2
3 PRABHULAL MALI 5482381.78 L3
4 dhanalal amritram gayari 5492649.78 L4
5 PAVITRA CONSTRUCTION 5778687.09 L5
6 BHAVANA CONSTRUCTION 5903370.02 L6
7 PANKAJ KUMAR AJIT KUMAR JAIN 6226078.78 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .