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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC | L1 | Accepted-AOC lowst tender rate | |
| 2 | L2₹23.0 L+₹1,860 (0.08%)Rejected-Finance | L2 | Rejected-Finance HIGH TENDER RATE | |
| 3 | L3₹23.1 L+₹14,260 (0.62%)Rejected-Finance 59 SARAWAGI MOHALLA NEAR SHIV MANDIR WARD NUM 04 SHEOPUR SHEOPUR SHEOPUR MADHYA PRADESH | SHEOPUR | MADHYA PRADESH | 476332 | L3 | Rejected-Finance HIGH TENDER RATE | |
| 4 | L4₹23.5 L+₹54,870 (2.39%)Rejected-Finance | L4 | Rejected-Finance HIGH TENDER RATE | |
| 5 | L5₹23.5 L+₹55,800 (2.43%)Rejected-Finance 44 GRAM RAMPURIY TEHSIL J R PUR DISTRICT RAJGADH PINCODE 465661 | RAJGARH | MADHYA PRADESH | 465661 | L5 | Rejected-Finance HIGH TENDER RATE |
Tender Value
₹31 L
EMD Value
₹31,000
Closing Date
14 Jul 2023, 5:30 pmClosed
Cmo Nagar Palika Parishad Sheopur
Cmo Nagar Palika Parishad Sheopur
Construction of CC Road and Drain in Work in Various Streets of Ward No 07 Crusher Basti Sheopur
2023_UAD_283497_1
UADD_2023_SHEOPUR_117
Open Tender
Civil Works - Roads
Percentage
60 days
Sheopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹31,000
Yes
25 Apr 2024
14 Jun 2023
17 Jul 2023
14 Jun 2023
14 Jul 2023
14 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: SATISH MATSENIA Created Date/Time: 31-Jul-2023 01:29 PM Tender Title: Construction of CC Road and Drain in Work in Various Tender ID: 2023_UAD_283497_1
Tender Inviting Authority: Nagar Palika Parishad Sheopur
Name of Work: Construction of CC Road and Drain in Work in Various Streets of Ward No. 07, Crusher Basti Sheopur
Contract No: UADD_2023_SHEOPUR_117
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TOMAR CONSTRUCTION(GSTN-23AKJPT6008L1ZV) 3100000.00 -24.21 2349490.00 Twenty Three Lakh Fourty Nine Thousand Four Hundred and Ninty
2.00 BABU LAL GOYAL(GSTN-22AAKFB9825G1ZE) 3100000.00 -25.95 2295550.00 Twenty Two Lakh Ninty Five Thousand Five Hundred and Fifty
3.00 naresh kumra gupta(GSTN-23ACLPG8234D1ZW) 3100000.00 -21.16 2444040.00 Twenty Four Lakh Fourty Four Thousand Fourty
4.00 ARUN MANGAL(GSTN-23DHJPM3644B1ZN) 3100000.00 -26.01 2293690.00 Twenty Two Lakh Ninty Three Thousand Six Hundred and Ninty
5.00 ARYA CONSTRUCTION COMPANY(GSTN-23BTMPA0888C1ZZ) 3100000.00 -23.86 2360340.00 Twenty Three Lakh Sixty Thousand Three Hundred and Fourty
6.00 ASHISH SHARMA(GSTN-23HHPPS7310A1ZE) 3100000.00 -22.95 2388550.00 Twenty Three Lakh Eighty Eight Thousand Five Hundred and Fifty
7.00 RAJESH KUMAR YADAV(GSTN-23AGDPY7732Q1ZM) 3100000.00 -25.55 2307950.00 Twenty Three Lakh Seven Thousand Nine Hundred and Fifty
8.00 M/s Sanwariya Building Material Suppliers(GSTN-NA) 3100000.00 -23.12 2383280.00 Twenty Three Lakh Eighty Three Thousand Two Hundred and Eighty
9.00 NANDI CONSTRUCTIONS(GSTN-NA) 3100000.00 -24.24 2348560.00 Twenty Three Lakh Fourty Eight Thousand Five Hundred and Sixty
10.00 SHREE RAM CONTRACTOR(GSTN-NA) 3100000.00 -21.35 2438150.00 Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty
Lowest Amount Quoted BY: ARUN MANGAL(2293690.00)
BOQ Summary Details Tender Title: Construction of CC Road and Drain in Work in Various Tender ID: 2023_UAD_283497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN MANGAL 2293690.00 L1
2 BABU LAL GOYAL 2295550.00 L2
3 RAJESH KUMAR YADAV 2307950.00 L3
4 NANDI CONSTRUCTIONS 2348560.00 L4
5 TOMAR CONSTRUCTION 2349490.00 L5
6 ARYA CONSTRUCTION COMPANY 2360340.00 L6
7 M/s Sanwariya Building Material Suppliers 2383280.00 L7
8 ASHISH SHARMA 2388550.00 L8
9 SHREE RAM CONTRACTOR 2438150.00 L9
10 naresh kumra gupta 2444040.00 L10
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