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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹3.5 Cr+₹14.2 L (4.19%)Rejected-Finance | ₹3.5 Cr+₹14.2 L (4.19%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹3.5 Cr+₹14.5 L (4.28%)Rejected-Finance | ₹3.5 Cr+₹14.5 L (4.28%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹3.6 Cr+₹17.5 L (5.15%)Rejected-Finance | ₹3.6 Cr+₹17.5 L (5.15%) | L4 | Rejected-Finance High Rate |
| 5 | L5₹3.7 Cr+₹28.8 L (8.47%)Rejected-Finance GRAM DURSADA TEHSIL DATIA DISTRICT DATIA M P | DATIA | DATIA | MADHYA PRADESH | ₹3.7 Cr+₹28.8 L (8.47%) | L5 | Rejected-Finance High Rate |
Tender Value
₹4.2 Cr
EMD Value
₹2.1 L
Closing Date
13 Dec 2024, 5:30 pmClosed
Chief Municipal Officer Municipal Council Multai
Nagar Palika Parishad Multai
Work of Construction and Development work under The Scheme Of Cm Infra Phase 4
2024_UAD_381452_1
1890/e-tendering/2024 Date 11-11-2024
Open Tender
Civil Works - Others
Percentage
365 days
Multai
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹2.1 L
27.11.2024
17 Jan 2025
13 Nov 2024
16 Dec 2024
14 Nov 2024
13 Dec 2024
14 Nov 2024
27 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: RAJKUMAR EWANATI Created Date/Time: 16-Dec-2024 01:30 PM Tender Title: Work of Construction and Development work under The Scheme Of Cm Infra Phase 4 Tender ID: 2024_UAD_381452_1
Tender Inviting Authority: chief Municipal Officer Municipal Council Multai District Betul (M.P.)
Name of Work:Work of Construction and Development work under The Scheme Of Cm Infra Phase 4
Contract No: 1890/e-tendering/2024/date 11-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dilip Kumar Agrawal (GSTN-23AEEPA2447M1ZR) BID ID -1151490 41897000.00 -15.41 35440672.30 Three Crore Fifty Four Lakh Fourty Thousand Six Hundred and Seventy Two
2.00 tanushka construction (GSTN-23ASLPM0568L1ZF) BID ID -1153516 41897000.00 -18.88 33986846.40 Three Crore Thirty Nine Lakh Eighty Six Thousand Eight Hundred and Fourty Six
3.00 BHUSHAN ARORA CONTRACTOR (GSTN-23AJZPA7845B1Z6) BID ID -1153925 41897000.00 -14.70 35738141.00 Three Crore Fifty Seven Lakh Thirty Eight Thousand One Hundred and Fourty One
4.00 SHIV ADISHAKTI TRADERS (GSTN-23BBRPV5352D1ZF) BID ID -1154506 41897000.00 -9.99 37711489.70 Three Crore Seventy Seven Lakh Eleven Thousand Four Hundred and Eighty Nine
5.00 CITY CONSTRUCTION (GSTN-NA) BID ID -1152068 41897000.00 -9.99 37711489.70 Three Crore Seventy Seven Lakh Eleven Thousand Four Hundred and Eighty Nine
6.00 BLESCO INDIA PRIVATE LIMITED (GSTN-NA) BID ID -1154387 41897000.00 -15.48 35411344.40 Three Crore Fifty Four Lakh Eleven Thousand Three Hundred and Fourty Four
7.00 Shri Banke Bihari Traders (GSTN-NA) BID ID -1153479 41897000.00 -12.01 36865170.30 Three Crore Sixty Eight Lakh Sixty Five Thousand One Hundred and Seventy
Highest Amount Quoted BY: CITY CONSTRUCTION,SHIV ADISHAKTI TRADERS(37711489.70)
BOQ Summary Details Tender Title: Work of Construction and Development work under The Scheme Of Cm Infra Phase 4 Tender ID: 2024_UAD_381452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV ADISHAKTI TRADERS (BID ID -1154506) 37711489.70 H1
2 CITY CONSTRUCTION (BID ID -1152068) 37711489.70 H1
3 Shri Banke Bihari Traders (BID ID -1153479) 36865170.30 H2
4 BHUSHAN ARORA CONTRACTOR (BID ID -1153925) 35738141.00 H3
5 Dilip Kumar Agrawal (BID ID -1151490) 35440672.30 H4
6 BLESCO INDIA PRIVATE LIMITED (BID ID -1154387) 35411344.40 H5
7 tanushka construction (BID ID -1153516) 33986846.40 H6
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