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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹18,390.94 (2.34%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹8.0 L+₹18,758.75 (2.39%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹8.2 L+₹36,781.88 (4.68%)Rejected-Finance 08 989 AVAS VIKAS AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹8.3 L+₹41,839.38 (5.32%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹9.2 L
EMD Value
₹9,195
Closing Date
21 Nov 2022, 5:30 pmClosed
cmo
Municipal Council Billowa
Construction of Boundary wall Janmitra kendra. Municipal council Billowa dist Gwalior
2022_UAD_227800_5
555/12.10.2022
Open Tender
Civil Works - Others
Percentage
180 days
Municipal Council Billowa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,195
13 Apr 2023
17 Oct 2022
22 Nov 2022
17 Oct 2022
21 Nov 2022
25 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: PIYUSH SHRIVASATAVA Created Date/Time: 29-Nov-2022 12:08 PM Tender Title: 555/12.10.2022/5 work Tender ID: 2022_UAD_227800_5
Tender Inviting Authority: Nagar palika Billowa
Name of Work: Construction of Boundary wall Janmitra kendra. Municipal council Billowa dist Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV CHARAN KAILASIYA(GSTN-23AXYPK0639G1Z9) 919547.00 -9.95 828052.07 Eight Lakh Twenty Eight Thousand Fifty Two
2.00 SHIV SHAKTI CONSTRUCTION(GSTN-23DWXPG3013D1ZT) 919547.00 -7.90 846902.79 Eight Lakh Fourty Six Thousand Nine Hundred and Two
3.00 MAA KRIPA GROUP OF COMPANY(GSTN-23APLPN7593R1ZT) 919547.00 -12.50 804603.63 Eight Lakh Four Thousand Six Hundred and Three
4.00 ASHOK KUMAR CHAURASIYA(GSTN-23AIAPC9232G1ZS) 919547.00 -9.78 829615.30 Eight Lakh Twenty Nine Thousand Six Hundred and Fifteen
5.00 BHATNAGAR CONSTRUCTION SERVICES(GSTN-23AVUPB5989N1ZO) 919547.00 -5.99 864466.13 Eight Lakh Sixty Four Thousand Four Hundred and Sixty Six
6.00 RAJENDRA SINGH(GSTN-23CJKPS7319P1ZF) 919547.00 -10.50 822994.57 Eight Lakh Twenty Two Thousand Nine Hundred and Ninty Four
7.00 KULDEEP KISAN SEVA KENDRA(GSTN-NA) 919547.00 -14.50 786212.69 Seven Lakh Eighty Six Thousand Two Hundred and Tweleve
8.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 919547.00 -12.46 804971.44 Eight Lakh Four Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: KULDEEP KISAN SEVA KENDRA(786212.69)
BOQ Summary Details Tender Title: 555/12.10.2022/5 work Tender ID: 2022_UAD_227800_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP KISAN SEVA KENDRA 786212.69 L1
2 MAA KRIPA GROUP OF COMPANY 804603.63 L2
3 MAA AADI SHAKTI ENTERPRISES 804971.44 L3
4 RAJENDRA SINGH 822994.57 L4
5 SHIV CHARAN KAILASIYA 828052.07 L5
6 ASHOK KUMAR CHAURASIYA 829615.30 L6
7 SHIV SHAKTI CONSTRUCTION 846902.79 L7
8 BHATNAGAR CONSTRUCTION SERVICES 864466.13 L8
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