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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹14.4 L+₹8,831.11 (0.62%)Rejected-Finance 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | L2 | Rejected-Finance HIGHEST RATE REJECT | |
| 3 | L3₹15.5 L+₹1.2 L (8.32%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE REJECT | |
| 4 | L4₹16.0 L+₹1.7 L (11.9%)Rejected-Finance | L4 | Rejected-Finance HIGHEST RATE REJECT | |
| 5 | L5₹16.4 L+₹2.1 L (14.7%)Rejected-Finance FLAT NO 06 RAMNA RESIDENCY E 7 18 B LALA LAJPAT SOCIETY ARERA COLONY BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L5 | Rejected-Finance HIGHEST RATE REJECT |
Tender Value
Refer Docs
EMD Value
₹29,450
Closing Date
25 Feb 2021, 5:30 pmClosed
CMO
MANDIDEEP
CONSTRUCTION OF PAVER BLOCK AND RCC DRAIN COVER AT W-05-06 FROM HOUSE OF NARMADA LOVANSHI TO SHRI KISHAN CHOUKSEY HOUSE MANDIDEEP
2021_UAD_128223_1
3690/TS/W5/PAVER/NARMADA/2021
Open Tender
Civil Works - Roads
Percentage
30 days
MANDIDEEP
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹29,450
9 Nov 2021
9 Feb 2021
26 Feb 2021
11 Feb 2021
25 Feb 2021
15 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: SUDHIR UPADHYAY Created Date/Time: 03-Mar-2021 01:20 PM Tender Title: 3690/TS/W5/PAVER/NARMADA/2021 Tender ID: 2021_UAD_128223_1
Tender Inviting Authority: cmo mandideep
Name of Work: CONSTRUCTION OF PAVER BLOCK AND RCC DRAIN COVER AT W-05-06 FROM HOUSE OF NARMADA LOVANSHI TO SHRI KISHAN CHOUKSEY HOUSE MANDIDEEP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rudra Constructions(GSTN-23BITPG0468A1ZK) 1471852.000 11.750 1644794.610 Sixteen Lakh Fourty Four Thousand Seven Hundred and Ninty Four
2.00 SHRI RAM CONSTRUCTION(GSTN-23ADNFS0627D1ZC) 1471852.000 -2.000 1442414.960 Fourteen Lakh Fourty Two Thousand Four Hundred and Fourteen
3.00 RAJESH THAKREY ENTERPRISES(GSTN-NA) 1471852.000 15.500 1699989.060 Sixteen Lakh Ninty Nine Thousand Nine Hundred and Eighty Nine
4.00 AVINASH GIRI TRADERS(GSTN-NA) 1471852.000 -2.600 1433583.848 Fourteen Lakh Thirty Three Thousand Five Hundred and Eighty Three
5.00 MUKESH PATEL CONSTRUCTION(GSTN-NA) 1471852.000 8.990 1604171.495 Sixteen Lakh Four Thousand One Hundred and Seventy One
6.00 MHK CONSTRUCTION(GSTN-NA) 1471852.000 5.500 1552803.860 Fifteen Lakh Fifty Two Thousand Eight Hundred and Three
Lowest Amount Quoted BY: AVINASH GIRI TRADERS(1433583.848)
BOQ Summary Details Tender Title: 3690/TS/W5/PAVER/NARMADA/2021 Tender ID: 2021_UAD_128223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINASH GIRI TRADERS 1433583.848 L1
2 SHRI RAM CONSTRUCTION 1442414.960 L2
3 MHK CONSTRUCTION 1552803.860 L3
4 MUKESH PATEL CONSTRUCTION 1604171.495 L4
5 Rudra Constructions 1644794.610 L5
6 RAJESH THAKREY ENTERPRISES 1699989.060 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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