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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-AOC 11 KHUDA KHURD BUS STOP AMBALA ROAD SARSEHRI AMBALA CANTT 133005 | AMBALA CANTT | AMBALA | HARYANA | 133005 | ₹31.5 L Quoted ₹23.0 L | L1 | Accepted-AOC ok |
| 2 | L2₹23.5 L+₹55,050.43 (2.40%)Rejected-Finance | ₹23.5 L+₹55,050.43 (2.40%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹24.4 L+₹1.4 L (6.15%)Rejected-Finance | ₹24.4 L+₹1.4 L (6.15%) | L3 | Rejected-Finance Other than L1 |
| 4 | L4₹24.5 L+₹1.5 L (6.60%)Rejected-Finance | ₹24.5 L+₹1.5 L (6.60%) | L4 | Rejected-Finance Other than L1 |
| 5 | L5₹24.8 L+₹1.8 L (7.93%)Rejected-Finance | ₹24.8 L+₹1.8 L (7.93%) | L5 | Rejected-Finance Other than L1 |
Tender Value
₹31.5 L
EMD Value
₹23,593
Closing Date
7 Aug 2023, 5:30 pmClosed
CMO NIWARI
Municipal Council Niwari
Construction of boundry wall and pavers block at badi mata mandir ward no 07.
2023_UAD_289679_1
1058
Open Tender
Civil Works - Others
Percentage
180 days
niwari
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹23,593
7 Jan 2025
7 Jul 2023
11 Aug 2023
7 Jul 2023
7 Aug 2023
7 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Ramswaroop Awasthi Created Date/Time: 07-Sep-2023 02:27 PM Tender Title: Construction of boundry wall and pavers block at badi mata mandir ward no 07. Tender ID: 2023_UAD_289679_1
Tender Inviting Authority: CMO Niwari
Name of Work: Construction of boundry wall and pavers block at badi mata mandir ward no 07.
Contract No: 2023_UAD_289679_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN SINGH DANGI(GSTN-23AZJPD6011C2Z4) 3145739.000 -22.180 2448014.090 Twenty Four Lakh Fourty Eight Thousand Fourteen
2.00 KRISHNA ENTERPRISES(GSTN-23APKPV2276E2ZQ) 3145739.000 -20.100 2513445.461 Twenty Five Lakh Thirteen Thousand Four Hundred and Fourty Five
3.00 PARAS CONSTRUCTION COMPANY(GSTN-23ATBPJ2357B1ZC) 3145739.000 -27.000 2296389.470 Twenty Two Lakh Ninty Six Thousand Three Hundred and Eighty Nine
4.00 SHRI HANUMAN NADIYA AKSHAY CONSTRUCTION(GSTN-NA) 3145739.000 -22.510 2437633.151 Twenty Four Lakh Thirty Seven Thousand Six Hundred and Thirty Three
5.00 SOUMYA CONSTRUCTIONS(GSTN-NA) 3145739.000 -25.250 2351439.903 Twenty Three Lakh Fifty One Thousand Four Hundred and Thirty Nine
6.00 DILIP BUILDERS(GSTN-NA) 3145739.000 -21.210 2478527.758 Twenty Four Lakh Seventy Eight Thousand Five Hundred and Twenty Seven
7.00 PSS CONSTRUCTION(GSTN-NA) 3145739.000 -14.170 2699987.784 Twenty Six Lakh Ninty Nine Thousand Nine Hundred and Eighty Seven
8.00 ADARSH CONSTRUCTION COMPANY(GSTN-NA) 3145739.000 -18.750 2555912.938 Twenty Five Lakh Fifty Five Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: PARAS CONSTRUCTION COMPANY(2296389.470)
BOQ Summary Details Tender Title: Construction of boundry wall and pavers block at badi mata mandir ward no 07. Tender ID: 2023_UAD_289679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAS CONSTRUCTION COMPANY 2296389.470 L1
2 SOUMYA CONSTRUCTIONS 2351439.903 L2
3 SHRI HANUMAN NADIYA AKSHAY CONSTRUCTION 2437633.151 L3
4 CHANDAN SINGH DANGI 2448014.090 L4
5 DILIP BUILDERS 2478527.758 L5
6 KRISHNA ENTERPRISES 2513445.461 L6
7 ADARSH CONSTRUCTION COMPANY 2555912.938 L7
8 PSS CONSTRUCTION 2699987.784 L8
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