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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | L1 | Accepted-AOC AOC DONE | |
| 2 | L2₹17.3 L+₹1.1 L (6.46%)Rejected-Finance | L2 | Rejected-Finance NOT MINIMUM AMOUNT | |
| 3 | L3₹22.0 L+₹5.7 L (35.2%)Rejected-Finance GRAM FAREDA POST MANIKWAR TEHSIL RAIPUR KACHULIYAN DISTRICT REWA MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | L3 | Rejected-Finance NOT MINIMUM AMOUNT | |
| 4 | L4₹17.9 L+₹1.6 L (10.1%)Rejected-Finance | L4 | Rejected-Finance NOT MINIMUM AMOUNT | |
| 5 | L5₹22.0 L+₹5.7 L (35.2%)Rejected-Finance | L5 | Rejected-Finance NOT MINIMUM AMOUNT |
Tender Value
₹23.2 L
EMD Value
₹17,375
Closing Date
21 Mar 2022, 5:30 pmClosed
CMO NAGAR PARISHAD GURH
NAGAR PARISHAD GURH DIST REWA MP
REPAIRMENT OF PCC ROAD WORK IN WARD 01 TO 15 NAGAR PARISHAD GURH IN FINANCIAL YEAR 2021-22.
2022_UAD_184948_1
315/e-Tender/GURH/2022
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PARISHAD GURH
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹5,000
Yes
₹17,375
Yes
16 Jul 2023
15 Feb 2022
23 Mar 2022
15 Feb 2022
21 Mar 2022
15 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: SHAKIR BUX SIDDIQUI Created Date/Time: 24-Mar-2022 04:42 PM Tender Title: REPAIRMENT OF PCC ROAD WORK IN WARD 01 TO 15 NAGAR PARISHAD GURH IN FINANCIAL YEAR 2021-22. Tender ID: 2022_UAD_184948_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD GURH, DISST- REWA (M.P.)
Name of Work: REPAIRMENT OF PCC ROAD WORK IN WARD 01 TO 15 NAGAR PARISHAD GURH IN FINANCIAL YEAR 2021-22.
Contract No: 315/e-Tender/GURH/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DM CONSTRUCTION(GSTN-23FTRPS9655E1ZX) 2316600.000 -29.750 1627411.500 Sixteen Lakh Twenty Seven Thousand Four Hundred and Eleven
2.00 MOHAMMAD ISMAIL ANSARI(GSTN-23AUHPA6935D1ZF) 2316600.000 -2.350 2262159.900 Twenty Two Lakh Sixty Two Thousand One Hundred and Fifty Nine
3.00 NEW REWA CONSTRUCTION COMPANY(GSTN-23AAJFN2343J1ZD) 2316600.000 -25.210 1732585.140 Seventeen Lakh Thirty Two Thousand Five Hundred and Eighty Five
4.00 PRAKASH KUMAR CHATURVEDI(GSTN-23AVRPC5136F1ZC) 2316600.000 -5.000 2200770.000 Twenty Two Lakh Seven Hundred and Seventy
5.00 PARTH ENTERPRISES(GSTN-NA) 2316600.000 -23.900 1762932.600 Seventeen Lakh Sixty Two Thousand Nine Hundred and Thirty Two
6.00 ABHISHEK KUMAR PANDEY(GSTN-NA) 2316600.000 -22.650 1791890.100 Seventeen Lakh Ninty One Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: DM CONSTRUCTION(1627411.500)
BOQ Summary Details Tender Title: REPAIRMENT OF PCC ROAD WORK IN WARD 01 TO 15 NAGAR PARISHAD GURH IN FINANCIAL YEAR 2021-22. Tender ID: 2022_UAD_184948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DM CONSTRUCTION 1627411.500 L1
2 NEW REWA CONSTRUCTION COMPANY 1732585.140 L2
3 PARTH ENTERPRISES 1762932.600 L3
4 ABHISHEK KUMAR PANDEY 1791890.100 L4
5 PRAKASH KUMAR CHATURVEDI 2200770.000 L5
6 MOHAMMAD ISMAIL ANSARI 2262159.900 L6
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