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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance 0 | L1 | Accepted-Finance OK | |
| 2 | L2₹9.6 L+₹26,422.40 (2.83%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹10.0 L+₹69,502.40 (7.45%)Rejected-Finance HAT NO 202 RAMA POINT JARA PATKA NO 1 PALKI BAZAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L3 | Rejected-Finance OK | |
| 4 | L4₹10.2 L+₹83,575.20 (8.95%)Rejected-Finance SHOP NO 03 NEAR COOPERATIVE BANK GANDHI ROAD MEHGAON | MEHGAON | BHIND | MADHYA PRADESH | L4 | Rejected-Finance OK | |
| 5 | L5₹10.2 L+₹87,452.40 (9.37%)Rejected-Finance 304 D K SURBHI APARTMENT GOMTI COLONY CITY BHOPAL DISTRICT BHOPAL M P 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L5 | Rejected-Finance OK |
Tender Value
₹14.4 L
EMD Value
₹11,000
Closing Date
16 Feb 2024, 5:30 pmClosed
SANTOSH SIHARE
NAGAR PARISHAD ROUN
WARD 03 ME NOUDHA ROAD SE LAKHU BAGHEL KE MAKAN TAK CC ROAD MAY NALI NIRMAN KARYA
2024_UAD_326560_1
ETENDER/NIRMAN/2024/75/DATE 15/01/2024
Open Tender
Miscellaneous Works
Percentage
90 days
ROUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹11,000
Yes
22 Mar 2024
18 Jan 2024
19 Feb 2024
18 Jan 2024
16 Feb 2024
18 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 20-Feb-2024 12:09 PM Tender Title: WARD 03 ME NOUDHA ROAD SE LAKHU BAGHEL KE MAKAN TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_326560_1
Tender Inviting Authority: C M O Nagar Parishad ROUN
Name of Work: WARD 03 ME NOUDHA ROAD SE LAKHU BAGHEL KE MAKAN TAK CC ROAD MAY NALI NIRMAN KARYA
Contract No: 2023_UAD_326560_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIYA CONSTRUCTION(GSTN-23BPAPT8795M1Z1) 1436000.00 -25.00 1077000.00 Ten Lakh Seventy Seven Thousand
2.00 G PURNIMA CONSTRUCTION(GSTN-23EKZPS6920Q1ZX) 1436000.00 -33.15 959966.00 Nine Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
3.00 SAUBHARI CONSTRUCTION(GSTN-23HWSPM8312N1ZR) 1436000.00 -27.02 1047992.80 Ten Lakh Fourty Seven Thousand Nine Hundred and Ninty Two
4.00 YUVRAJ CONSTRUCTION ROAD LINES(GSTN-NA) 1436000.00 -25.99 1062783.60 Ten Lakh Sixty Two Thousand Seven Hundred and Eighty Three
5.00 A S ENTERPRISES(GSTN-NA) 1436000.00 -34.99 933543.60 Nine Lakh Thirty Three Thousand Five Hundred and Fourty Three
6.00 MAA PITAMBARA ENTERPRISES(GSTN-NA) 1436000.00 -26.70 1052588.00 Ten Lakh Fifty Two Thousand Five Hundred and Eighty Eight
7.00 CHETAK CONSTRUCTION(GSTN-NA) 1436000.00 -16.33 1201501.20 Tweleve Lakh One Thousand Five Hundred and One
8.00 SHRI RADHA MADHAV CONSTRUCTION(GSTN-NA) 1436000.00 -24.90 1078436.00 Ten Lakh Seventy Eight Thousand Four Hundred and Thirty Six
9.00 KANHAIYA CONSTRUCTION COMPANY(GSTN-NA) 1436000.00 -29.17 1017118.80 Ten Lakh Seventeen Thousand One Hundred and Eighteen
10.00 SHIV CONSTRUCTION(GSTN-NA) 1436000.00 -25.30 1072692.00 Ten Lakh Seventy Two Thousand Six Hundred and Ninty Two
11.00 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 1436000.00 -30.15 1003046.00 Ten Lakh Three Thousand Fourty Six
12.00 KUNJ ENTERPRISES(GSTN-NA) 1436000.00 -28.69 1024011.60 Ten Lakh Twenty Four Thousand Eleven
13.00 A S CONSTRUCTION(GSTN-NA) 1436000.00 -28.90 1020996.00 Ten Lakh Twenty Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: A S ENTERPRISES(933543.60)
BOQ Summary Details Tender Title: WARD 03 ME NOUDHA ROAD SE LAKHU BAGHEL KE MAKAN TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_326560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES 933543.60 L1
2 G PURNIMA CONSTRUCTION 959966.00 L2
3 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED 1003046.00 L3
4 KANHAIYA CONSTRUCTION COMPANY 1017118.80 L4
5 A S CONSTRUCTION 1020996.00 L5
6 KUNJ ENTERPRISES 1024011.60 L6
7 SAUBHARI CONSTRUCTION 1047992.80 L7
8 MAA PITAMBARA ENTERPRISES 1052588.00 L8
9 YUVRAJ CONSTRUCTION ROAD LINES 1062783.60 L9
10 SHIV CONSTRUCTION 1072692.00 L10
11 RIYA CONSTRUCTION 1077000.00 L11
12 SHRI RADHA MADHAV CONSTRUCTION 1078436.00 L12
13 CHETAK CONSTRUCTION 1201501.20 L13
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