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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-Finance SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹31.0 L+₹1.6 L (5.40%)Rejected-Finance HOUSE NO 406 WARD NO 20 IMLI CHOWK MAIN CHOURAHA BARODA DISTT RATLAM M P 457222 | RATLAM | MADHYA PRADESH | 457222 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹31.8 L+₹2.4 L (8.11%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹34.1 L+₹4.8 L (16.2%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹39.7 L
EMD Value
₹29,776
Closing Date
3 Apr 2023, 5:30 pmClosed
CMO NP Bareli
Office of the Nagar Parishad Bareli
Construction work of CC Road From NH 12 to New Bypass at Ward No 07 and Ward No. 08
2023_UAD_257323_1
466
Open Tender
Civil Works - Roads
Percentage
60 days
Nagar Parishad Bareli
2 documents required · 2 mandatory
₹5,000
₹29,776
12 May 2023
3 Mar 2023
5 Apr 2023
6 Mar 2023
3 Apr 2023
6 Mar 2023
3 Mar 2023 - 30 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: SANTOSH RAGHUWANSHI Created Date/Time: 22-Apr-2023 10:19 AM Tender Title: Construction work of CC Tender ID: 2023_UAD_257323_1
Tender Inviting Authority: Chief Municipal Officer Bareli
Name of Work : Construction work of CC Road From NH 12 to New Bypass at Ward No 07 and Ward No. 08
Contract No: Tender/466
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PATEL CONSTRUCTION(GSTN-23ANCPP8073B2Z7) 3970173.00 -21.99 3097131.96 Thirty Lakh Ninty Seven Thousand One Hundred and Thirty One
2.00 NAVAL KISHORE PUROHIT(GSTN-26ABJPP0003C1ZI) 3970173.00 -13.99 3414745.80 Thirty Four Lakh Fourteen Thousand Seven Hundred and Fourty Five
3.00 AKSHITA TRADERS(GSTN-23BGWPR1367L1ZO) 3970173.00 -19.99 3176535.42 Thirty One Lakh Seventy Six Thousand Five Hundred and Thirty Five
4.00 Veer Construction(GSTN-NA) 3970173.00 -25.99 2938325.04 Twenty Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: Veer Construction(2938325.04)
BOQ Summary Details Tender Title: Construction work of CC Tender ID: 2023_UAD_257323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Veer Construction 2938325.04 L1
2 PATEL CONSTRUCTION 3097131.96 L2
3 AKSHITA TRADERS 3176535.42 L3
4 NAVAL KISHORE PUROHIT 3414745.80 L4
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