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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹67.0 L+₹5,245.56 (0.08%)Rejected-Finance | L2 | Rejected-Finance Lowest Amount Quoted BY M/S UNNATI CONSTRUCTIONS | |
| 3 | L3₹69.0 L+₹2.0 L (3.00%)Rejected-Finance WARD NO 13 RAMNAGAR DOLA RAJNAGAR COLLIERY ANUPPUR M P 484446 | ANUPPUR | MADHYA PRADESH | 484446 | L3 | Rejected-Finance Lowest Amount Quoted BY M/S UNNATI CONSTRUCTIONS | |
| 4 | L4₹71.0 L+₹4.0 L (6.03%)Rejected-Finance | L4 | Rejected-Finance Lowest Amount Quoted BY M/S UNNATI CONSTRUCTIONS | |
| 5 | L5₹72.7 L+₹5.7 L (8.50%)Rejected-Finance NEW POLICE LINE KE SAMNE WARD NO 25 ASHOK NAGAR BHIND MADHYA PRADESH 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | L5 | Rejected-Finance Lowest Amount Quoted BY M/S UNNATI CONSTRUCTIONS |
Tender Value
₹87.4 L
EMD Value
₹65,570
Closing Date
25 Oct 2022, 5:30 pmClosed
CMO
NAGAR PARISHAD DOLA DISTRICT ANUPPUR
Construction Of CC Road NH 43 To Kurku Mohalla at ward 7 and shyam lal kol house to Turra Dham at ward no 11 (Mukhya Mantri Adhoshanracha Face -3)
2022_UAD_223394_1
NIT NO 769 DATE 21.09.2022
Open Tender
Civil Works - Roads
Percentage
180 days
NAGAR PARISHAD DOLA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹65,570
16 Jan 2023
22 Sept 2022
27 Oct 2022
22 Sept 2022
25 Oct 2022
22 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: MUNEENDRA PRASAD MISHRA Created Date/Time: 01-Nov-2022 05:09 PM Tender Title: CONSTRUCTION OF CC ROAD Tender ID: 2022_UAD_223394_1
Tender Inviting Authority: CMO NAGAR PARISHAD DOLA DISTT- ANUPPUR (M.P.)
Name of Work: Construction Of CC Road NH 43 To Kurku Mohalla at ward 7 and shyam lal kol house to Turra Dham at ward no 11 (Mukhya Mantri Adhoshanracha Face -3)
Contract No: Nit No. 769 Date 22.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UNNATI CONSTRUCTIONS(GSTN-23AZMPM7958C1Z3) 8742600.000 -23.390 6697705.860 Sixty Six Lakh Ninty Seven Thousand Seven Hundred and Five
2.00 PANDEY CONSTRUCTION COMPANY(GSTN-23AAHFP0922D1ZT) 8742600.000 -4.690 8332572.060 Eighty Three Lakh Thirty Two Thousand Five Hundred and Seventy Two
3.00 KATYAYAN CONSTRUCTION(GSTN-23AVCPV6922H1ZG) 8742600.000 -21.090 6898785.660 Sixty Eight Lakh Ninty Eight Thousand Seven Hundred and Eighty Five
4.00 RAGHVENDRA SINGH(GSTN-NA) 8742600.000 -16.880 7266849.120 Seventy Two Lakh Sixty Six Thousand Eight Hundred and Fourty Nine
5.00 A S CONSTRUCTIONS(GSTN-NA) 8742600.000 -23.330 6702951.420 Sixty Seven Lakh Two Thousand Nine Hundred and Fifty One
6.00 BHUPENDRA PRATAP SINGH(GSTN-NA) 8742600.000 -18.770 7101613.980 Seventy One Lakh One Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: M/S UNNATI CONSTRUCTIONS(6697705.860)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD Tender ID: 2022_UAD_223394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNNATI CONSTRUCTIONS 6697705.860 L1
2 A S CONSTRUCTIONS 6702951.420 L2
3 KATYAYAN CONSTRUCTION 6898785.660 L3
4 BHUPENDRA PRATAP SINGH 7101613.980 L4
5 RAGHVENDRA SINGH 7266849.120 L5
6 PANDEY CONSTRUCTION COMPANY 8332572.060 L6
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