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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance Parishad baithak ke prastav no 04 date 18.11.2022 ke anusar approved kiya jata hai | |
| 2 | L2₹2.9 L+₹3,384.13 (1.20%)Rejected-Finance ALAMPUR DISTRICT BHIND M P | L2 | Rejected-Finance Parishad baithak ke prastav no 04 date 18.11.2022 ke anusar Reject kiya jata hai | |
| 3 | L3₹3.0 L+₹21,616.15 (7.64%)Rejected-Finance | L3 | Rejected-Finance Parishad baithak ke prastav no 04 date 18.11.2022 ke anusar Reject kiya jata hai | |
| 4 | L4₹3.1 L+₹24,746.47 (8.75%)Rejected-Finance | L4 | Rejected-Finance Parishad baithak ke prastav no 04 date 18.11.2022 ke anusar Reject kiya jata hai | |
| 5 | L5₹3.1 L+₹28,088.31 (9.93%)Rejected-Finance | L5 | Rejected-Finance Parishad baithak ke prastav no 04 date 18.11.2022 ke anusar Reject kiya jata hai |
Tender Value
₹4.2 L
EMD Value
₹4,230
Closing Date
21 Oct 2022, 5:30 pmClosed
CMO , NAGAR PARISHAD PRITHVIPUR
WARD NO 02 NEAR BUS STAND MAIN ROAD ROAD PRITHVIPUR DISTRICT-NIWARI(M.P.)
Ward No. 11 to 15 C.C. Road and Drain Repair Work
2022_UAD_223346_1
3304-3/NP/PWD/E-TENDER/2022
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PARISHAD PRITHVIPUR
REFER TO TENDER DOCUMENT DETAILS
2 documents required · 2 mandatory
₹2,000
₹4,230
5 Jan 2023
21 Sept 2022
27 Oct 2022
21 Sept 2022
21 Oct 2022
21 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Ankit Arjariya Created Date/Time: 02-Nov-2022 03:22 PM Tender Title: Ward No. 11 to 15 C.C. Road and Drain Repair Work Tender ID: 2022_UAD_223346_1
Tender Inviting Authority: CMO NAGAR PARISHAD PRITHVIPUR DISTRICT - NIWARI (M.P.)
Name of Work: Ward No. 11 to 15 C.C. Road & Drain Repair Work
Contract No: 3304-3 / NP / PWD / E-tender / 2022 prithvipur DATE 19.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BIHARI JEE CONSTRUCTION COMPANY(GSTN-23CANPP8550P1ZV) 423016.660 -26.480 311001.848 Three Lakh Eleven Thousand One
2.00 ASHOK KUMAR NAYAK RAMNAGAR(GSTN-NA) 423016.660 -33.120 282913.542 Two Lakh Eighty Two Thousand Nine Hundred and Thirteen
3.00 ARVINDRA KUMAR RAIKWAR CONTRACTOR(GSTN-NA) 423016.660 -26.000 313032.328 Three Lakh Thirteen Thousand Thirty Two
4.00 SHARDA CONSTRUCTION(GSTN-NA) 423016.660 -32.320 286297.675 Two Lakh Eighty Six Thousand Two Hundred and Ninty Seven
5.00 JAI MAA RATANGARH WALI CONSTRUCTION COMPANY(GSTN-NA) 423016.660 -28.010 304529.694 Three Lakh Four Thousand Five Hundred and Twenty Nine
6.00 SHRI GIRIRAJ CONSTRUCTION COMPANY(GSTN-NA) 423016.660 -27.270 307660.017 Three Lakh Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: ASHOK KUMAR NAYAK RAMNAGAR(282913.542)
BOQ Summary Details Tender Title: Ward No. 11 to 15 C.C. Road and Drain Repair Work Tender ID: 2022_UAD_223346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR NAYAK RAMNAGAR 282913.542 L1
2 SHARDA CONSTRUCTION 286297.675 L2
3 JAI MAA RATANGARH WALI CONSTRUCTION COMPANY 304529.694 L3
4 SHRI GIRIRAJ CONSTRUCTION COMPANY 307660.017 L4
5 SHRI BIHARI JEE CONSTRUCTION COMPANY 311001.848 L5
6 ARVINDRA KUMAR RAIKWAR CONTRACTOR 313032.328 L6
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