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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC for being lowest |
| 2 | L2₹1.7 Cr+₹1,679.20 (0.01%)Rejected-Finance 282 SADAR BAZAR JHANSI 284001 | JHANSI | JHANSI | UTTAR PRADESH | 284001 | ₹1.7 Cr+₹1,679.20 (0.01%) | L2 | Rejected-Finance not being lowest |
| 3 | L3₹1.7 Cr+₹8.0 L (4.79%)Rejected-Finance BAGROD SIRAJ DISTRICT VIDISHA M P | ₹1.7 Cr+₹8.0 L (4.79%) | L3 | Rejected-Finance not being lowest |
| 4 | L4₹1.8 Cr+₹9.8 L (5.88%)Rejected-Finance HOUSE NO 122 ENGLAY COLONY RAJGARH DISTRICT RAJGARH 465661 | RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | ₹1.8 Cr+₹9.8 L (5.88%) | L4 | Rejected-Finance not being lowest |
| 5 | L5₹1.8 Cr+₹11.3 L (6.79%)Rejected-Finance | ₹1.8 Cr+₹11.3 L (6.79%) | L5 | Rejected-Finance not being lowest |
Tender Value
₹1.7 Cr
EMD Value
₹83,959
Closing Date
5 Jan 2024, 5:30 pmClosed
Chief Municipal Officer Nagar Parishad Suthaliya
Office of Chief Municipal Officer Nagar Parishad Suthaliya
Work of Augmentation of Water Supply System of Suthaliya town under AMRUT 2.0 DIST- RAJGARH
2023_UAD_318372_1
4031
Open Tender
Civil Works - Water Works
Percentage
365 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹83,959
8 Apr 2024
7 Dec 2023
8 Jan 2024
7 Dec 2023
5 Jan 2024
7 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: IKRAR AHMED Created Date/Time: 18-Jan-2024 10:43 AM Tender Title: Work of Augmentation of Water Supply System of Suthaliya town under AMRUT 2.0 DIST- RAJGARH Tender ID: 2023_UAD_318372_1
Tender Inviting Authority: CMO NP Suthaliya, Distt. Rajgarh
Name of Work : Work of Augmentation of Water Supply System of Suthaliya town under AMRUT 2.0 DIST- RAJGARH
Contract No: CMO
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Raghavay Corporation(GSTN-23CJTPM9776K1Z5) 16792000.00 7.95 18126964.00 One Crore Eighty One Lakh Twenty Six Thousand Nine Hundred and Sixty Four
2.00 VALLABH AGRI TRADE PVT. LTD.(GSTN-23AADCV2190A1ZV) 16792000.00 12.59 18906112.80 One Crore Eighty Nine Lakh Six Thousand One Hundred and Tweleve
3.00 BALCHAND SOLANKI CONTRACTOR(GSTN-23BXTPS4383R1Z9) 16792000.00 4.81 17599695.20 One Crore Seventy Five Lakh Ninty Nine Thousand Six Hundred and Ninty Five
4.00 SHRI HARI TRADERS(GSTN-23CTZPK7234C2ZG) 16792000.00 3.73 17418341.60 One Crore Seventy Four Lakh Eighteen Thousand Three Hundred and Fourty One
5.00 m/s manohar singh chouhan contractor(GSTN-23ARWPC8894P2ZM) 16792000.00 9.99 18469520.80 One Crore Eighty Four Lakh Sixty Nine Thousand Five Hundred and Twenty
6.00 DUBEY CONSTRUCTION COMPANY(GSTN-23ANYPD6325Q1Z2) 16792000.00 -1.00 16624080.00 One Crore Sixty Six Lakh Twenty Four Thousand Eighty
7.00 SHREE OM ENTERPRISES(GSTN-NA) 16792000.00 -1.01 16622400.80 One Crore Sixty Six Lakh Twenty Two Thousand Four Hundred
8.00 Heli Construction(GSTN-NA) 16792000.00 5.71 17750823.20 One Crore Seventy Seven Lakh Fifty Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: SHREE OM ENTERPRISES(16622400.80)
BOQ Summary Details Tender Title: Work of Augmentation of Water Supply System of Suthaliya town under AMRUT 2.0 DIST- RAJGARH Tender ID: 2023_UAD_318372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE OM ENTERPRISES 16622400.80 L1
2 DUBEY CONSTRUCTION COMPANY 16624080.00 L2
3 SHRI HARI TRADERS 17418341.60 L3
4 BALCHAND SOLANKI CONTRACTOR 17599695.20 L4
5 Heli Construction 17750823.20 L5
6 M/s Raghavay Corporation 18126964.00 L6
7 m/s manohar singh chouhan contractor 18469520.80 L7
8 VALLABH AGRI TRADE PVT. LTD. 18906112.80 L8
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