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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.1 LAccepted-Finance | L1 | Accepted-Finance Lowest rate of L1 Bidder is accepted by tender committee. | |
| 2 | L2₹80.2 L+₹1.0 L (1.32%)Rejected-Finance | L2 | Rejected-Finance Lowest rate of L1 Bidder is accepted by tender committee. | |
| 3 | L3₹82.8 L+₹3.7 L (4.63%)Rejected-Finance | L3 | Rejected-Finance Lowest rate of L1 Bidder is accepted by tender committee. | |
| 4 | L4₹85.3 L+₹6.2 L (7.81%)Rejected-Finance | L4 | Rejected-Finance Lowest rate of L1 Bidder is accepted by tender committee. | |
| 5 | L5₹85.9 L+₹6.8 L (8.61%)Rejected-Finance | L5 | Rejected-Finance Lowest rate of L1 Bidder is accepted by tender committee. |
Tender Value
₹1.1 Cr
EMD Value
₹53,460
Closing Date
27 May 2022, 5:30 pmClosed
COMMISSIONER
OFFICE OF THE MUNICIPAL CORPORATION REWA, NEAR STATUE CHOWK, BESIDE OF PADMADHAR PARK, VYANKAT ROAD, WARD-18, REWA (M.P.)
ZONE NO.-01, WARD NO.-02, CONSTRUCTION OF CONCRETE ROAD FROM LAKHURI BAAG KOTHI GARDEN TO RAILWAY PULIYA.
2022_UAD_199627_1
450/e-Tender/Zone-01/RMC/2022 Date- 26.04.2022
Open Tender
Civil Works - Others
Percentage
180 days
OFFICE OF THE MUNICIPAL CORPORATION, REWA (M.P.)
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹53,460
8 Sept 2022
26 Apr 2022
30 May 2022
26 Apr 2022
27 May 2022
26 Apr 2022
26 Apr 2022 - 20 May 2022
eProcurement System Government of Madhya Pradesh Created By: RAJESH SINGH Created Date/Time: 31-May-2022 05:55 PM Tender Title: ZONE NO.-01, WARD NO.-02, CONSTRUCTION OF CONCRETE ROAD FROM LAKHURI BAAG KOTHI GARDEN TO RAILWAY PULIYA. Tender ID: 2022_UAD_199627_1
Tender Inviting Authority: COMMISSIONER, MUNICIPAL CORPORATION, REWA (M.P.)
Name of Work:ZONE NO.-01, WARD NO.-02, CONSTRUCTION OF CONCRETE ROAD FROM LAKHURI BAAG KOTHI GARDEN TO RAILWAY PULIYA.
Contract No: 450/e-Tender/Zone-01/RMC/2022 Date: 26.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM NIWAS SHARMA(GSTN-23AJKPS8263N1ZG) 10692000.00 -25.01 8017930.80 Eighty Lakh Seventeen Thousand Nine Hundred and Thirty
2.00 SATISH PANDEY(GSTN-23AJMPP3933A1ZH) 10692000.00 -19.01 8659450.80 Eighty Six Lakh Fifty Nine Thousand Four Hundred and Fifty
3.00 SHIV MAHIMA CONSTRUCTION AND BORE WELL(GSTN-23ABXFS9455M2Z2) 10692000.00 -22.56 8279884.80 Eighty Two Lakh Seventy Nine Thousand Eight Hundred and Eighty Four
4.00 KAMLESH TIWARI CONTRUCTOR(GSTN-23AESPT3740C1ZH) 10692000.00 -19.12 8647689.60 Eighty Six Lakh Fourty Seven Thousand Six Hundred and Eighty Nine
5.00 CMPV ENGINEERING PRIVATE LIMITED(GSTN-23AAHCC2729A1Z9) 10692000.00 -25.99 7913149.20 Seventy Nine Lakh Thirteen Thousand One Hundred and Fourty Nine
6.00 PREMRATAN CONSTRUCTIONS(GSTN-NA) 10692000.00 -19.62 8594229.60 Eighty Five Lakh Ninty Four Thousand Two Hundred and Twenty Nine
7.00 AJAY TIWARI(GSTN-NA) 10692000.00 -20.21 8531146.80 Eighty Five Lakh Thirty One Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: CMPV ENGINEERING PRIVATE LIMITED(7913149.20)
BOQ Summary Details Tender Title: ZONE NO.-01, WARD NO.-02, CONSTRUCTION OF CONCRETE ROAD FROM LAKHURI BAAG KOTHI GARDEN TO RAILWAY PULIYA. Tender ID: 2022_UAD_199627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CMPV ENGINEERING PRIVATE LIMITED 7913149.20 L1
2 RAM NIWAS SHARMA 8017930.80 L2
3 SHIV MAHIMA CONSTRUCTION AND BORE WELL 8279884.80 L3
4 AJAY TIWARI 8531146.80 L4
5 PREMRATAN CONSTRUCTIONS 8594229.60 L5
6 KAMLESH TIWARI CONTRUCTOR 8647689.60 L6
7 SATISH PANDEY 8659450.80 L7
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