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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.9 L+₹2,590.94 (0.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.2 L+₹32,756.89 (2.36%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.3 L+₹38,493.98 (2.78%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.0 L+₹1.1 L (7.94%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹18.5 L
EMD Value
₹13,900
Closing Date
17 Feb 2022, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PALIKA PARISHAD NEPANAGAR DISTT-BURHANPUR
C.C. ROAD REPAIRING WORKS AT WARD NO 02 FROM NEPA MEAL OFFICER GYM TO BT ROAD
2022_UAD_179609_5
Etender/88/2022 Dated 12-01-2022
Open Tender
Civil Works - Others
Percentage
90 days
NEPANGAR 450221
NO
5 documents required · 5 mandatory
₹2,000
₹13,900
26 Jul 2022
17 Jan 2022
21 Feb 2022
17 Jan 2022
17 Feb 2022
24 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: PRAKASH BADWAHE Created Date/Time: 24-Feb-2022 10:20 AM Tender Title: C.C. ROAD REPAIRING WORKS AT WARD NO 02 FROM NEPA MEAL OFFICER GYM TO BT ROAD Tender ID: 2022_UAD_179609_5
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PALIKA PARISHAD NEPANAGAR DISTT-BURHANPUR
Name of Work: C.C. ROAD REPAIRING WORKS AT WARD NO 02 FROM NEPA MEAL OFFICER GYM TO BT ROAD
Contract NIT No: Etender/88/2022 Dated 12-01-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V R ENTERPRISES(GSTN-23ATGPG8224K2ZO) 1850672.00 -24.93 1389299.47 Thirteen Lakh Eighty Nine Thousand Two Hundred and Ninty Nine
2.00 SHRI SAI INFRASTRUCTURE(GSTN-23BAHPS7639P2ZU) 1850672.00 -22.99 1425202.51 Fourteen Lakh Twenty Five Thousand Two Hundred and Two
3.00 SAMARTH CONSTRUCTIONS(GSTN-23BPQPP5200R1ZD) 1850672.00 -17.12 1533836.95 Fifteen Lakh Thirty Three Thousand Eight Hundred and Thirty Six
4.00 AKASH AGRAWAL(GSTN-23ALWPA8180G1ZX) 1850672.00 -14.95 1573996.54 Fifteen Lakh Seventy Three Thousand Nine Hundred and Ninty Six
5.00 PADMALAY CONSTRUCTION(GSTN-23ACOPW9044J1ZY) 1850672.00 -18.99 1499229.39 Fourteen Lakh Ninty Nine Thousand Two Hundred and Twenty Nine
6.00 INFINITY INFRA ASSOCIATES AND CONSTRUCTION(GSTN-NA) 1850672.00 -25.07 1386708.53 Thirteen Lakh Eighty Six Thousand Seven Hundred and Eight
7.00 jai bhole welding work(GSTN-NA) 1850672.00 -23.30 1419465.42 Fourteen Lakh Ninteen Thousand Four Hundred and Sixty Five
8.00 MANISH RAGHUWANSHI(GSTN-NA) 1850672.00 -19.12 1496823.51 Fourteen Lakh Ninty Six Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: INFINITY INFRA ASSOCIATES AND CONSTRUCTION(1386708.53)
BOQ Summary Details Tender Title: C.C. ROAD REPAIRING WORKS AT WARD NO 02 FROM NEPA MEAL OFFICER GYM TO BT ROAD Tender ID: 2022_UAD_179609_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INFINITY INFRA ASSOCIATES AND CONSTRUCTION 1386708.53 L1
2 V R ENTERPRISES 1389299.47 L2
3 jai bhole welding work 1419465.42 L3
4 SHRI SAI INFRASTRUCTURE 1425202.51 L4
5 MANISH RAGHUWANSHI 1496823.51 L5
6 PADMALAY CONSTRUCTION 1499229.39 L6
7 SAMARTH CONSTRUCTIONS 1533836.95 L7
8 AKASH AGRAWAL 1573996.54 L8
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