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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC ASNAHARA TAHSIL BHANPUR BASTI BASTI UTTAR PRADESH 272194 | BASTI | UTTAR PRADESH | 272194 | ₹1.0 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹1.1 Cr+₹6.9 L (6.80%)Rejected-Finance SARANGPUR DISTRICT RAJGARH MADHYA PRADESH | SARANGPUR | RAJGARH | MADHYA PRADESH | ₹1.1 Cr+₹6.9 L (6.80%) | L2 | Rejected-Finance OK |
| 3 | L3₹1.1 Cr+₹8.5 L (8.39%)Rejected-Finance | ₹1.1 Cr+₹8.5 L (8.39%) | L3 | Rejected-Finance OK |
| 4 | L4₹1.3 Cr+₹24.8 L (24.3%)Rejected-Finance | ₹1.3 Cr+₹24.8 L (24.3%) | L4 | Rejected-Finance OK |
| 5 | L5₹1.3 Cr+₹26.8 L (26.3%)Rejected-Finance | ₹1.3 Cr+₹26.8 L (26.3%) | L5 | Rejected-Finance OK |
Tender Value
Refer Docs
EMD Value
₹62,110
Closing Date
12 May 2021, 5:30 pmClosed
CMO
NAGARPALIKA SARANGPUR
(1)CC ROAD YUGAL CHOHAN KE MAKAN SE GAURAV PUSHPAD KE MAKAN TAK WARD 05 (2)CC ROAD GAURAV PUSHPAD KE MAKAN SE TODAK TAK JANE WALA RASTA WARD 2 (3)CC ROAD KASERA BARTAN WALE SE RAJESH KUMBHAKAR MP ONLINE KI DUKAN TAK WARD 2 (4)CC ROAD RATHI
2021_UAD_139142_1
1624
Open Tender
Civil Works - Roads
Percentage
180 days
SARANGPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
Yes
₹62,110
Yes
27 Oct 2021
9 Apr 2021
17 May 2021
9 Apr 2021
12 May 2021
9 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR GIRJE Created Date/Time: 24-May-2021 04:48 PM Tender Title: (1)CC ROAD YUGAL CHOHAN KE MAKAN SE GAURAV PUSHPAD KE MAKAN TAK WARD 05 (2)CC ROAD GAURAV PUSHPAD KE MAKAN SE TODAK TAK JANE WALA RASTA WARD 2 (3)CC ROAD KASERA BARTAN WALE SE RAJESH KUMBHAKAR MP ONLINE KI DUKAN TAK WARD 2 (4)CC ROAD RATHI Tender ID: 2021_UAD_139142_1
Tender Inviting Authority: NAGAR PALIKA SARANGPUR
Name of Work: CM INFRA III PHASE
Contract No: 07371 222042
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKIT JAYSWAL CONSTRUCTION AND SUPPLIERS(GSTN-23AOEPJ6143D1ZF) 12421953.000 -12.400 10881630.828 One Crore Eight Lakh Eighty One Thousand Six Hundred and Thirty
2.00 SMT RADHA VIJAYVERGIYA CONTACTOR(GSTN-23AGLPV1597J1ZS) 12421953.000 1.990 12669149.865 One Crore Twenty Six Lakh Sixty Nine Thousand One Hundred and Fourty Nine
3.00 JAISWAL CONSTRUCTION AND SUPPLIERS(GSTN-23ASTPJ9234C1ZO) 12421953.000 -17.980 10188485.851 One Crore One Lakh Eighty Eight Thousand Four Hundred and Eighty Five
4.00 SANJAY KUMAR VIJAYWARGIYA(GSTN-23AGPPV8645P1ZP) 12421953.000 3.600 12869143.308 One Crore Twenty Eight Lakh Sixty Nine Thousand One Hundred and Fourty Three
5.00 SHRI YADAV KRISHI SEWA KENDRA(GSTN-NA) 12421953.000 -11.100 11043116.217 One Crore Ten Lakh Fourty Three Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: JAISWAL CONSTRUCTION AND SUPPLIERS(10188485.851)
BOQ Summary Details Tender Title: (1)CC ROAD YUGAL CHOHAN KE MAKAN SE GAURAV PUSHPAD KE MAKAN TAK WARD 05 (2)CC ROAD GAURAV PUSHPAD KE MAKAN SE TODAK TAK JANE WALA RASTA WARD 2 (3)CC ROAD KASERA BARTAN WALE SE RAJESH KUMBHAKAR MP ONLINE KI DUKAN TAK WARD 2 (4)CC ROAD RATHI Tender ID: 2021_UAD_139142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAISWAL CONSTRUCTION AND SUPPLIERS 10188485.851 L1
2 ANKIT JAYSWAL CONSTRUCTION AND SUPPLIERS 10881630.828 L2
3 SHRI YADAV KRISHI SEWA KENDRA 11043116.217 L3
4 SMT RADHA VIJAYVERGIYA CONTACTOR 12669149.865 L4
5 SANJAY KUMAR VIJAYWARGIYA 12869143.308 L5
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