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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹58.0 LAccepted-Finance | l1 | Accepted-Finance qwalified | |
| 2 | l2₹61.9 L+₹3.9 L (6.67%)Rejected-Finance | l2 | Rejected-Finance disqwalified | |
| 3 | l3₹63.3 L+₹5.2 L (9.01%)Rejected-Finance CAMP JAYU MAJRI COLLIERY PO SHIVAJINAGAR TEHSIL BHADRAWATI DISTRICT CHANDRAPUR MS | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | l3 | Rejected-Finance disqwalified | |
| 4 | l4₹63.6 L+₹5.5 L (9.49%)Rejected-Finance | l4 | Rejected-Finance disqwalified | |
| 5 | l5₹64.1 L+₹6.1 L (10.5%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | l5 | Rejected-Finance disqwalified |
Tender Value
Refer Docs
EMD Value
₹77,385
Closing Date
4 Oct 2024, 5:30 pmClosed
CMO BHIND
nagar palika bhind
w- 35 const rcc drain baghel sarpanch to mayur vatika main road udhyog vibhag and rcc naal phal mandi ratnupura main marg cc road puliya sarman thela to brajesh building materia
2024_UAD_370019_10
NIRMAN/BHIND/1154-1157
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PALIKA BHIND
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹77,385
12 Nov 2024
17 Sept 2024
7 Oct 2024
17 Sept 2024
4 Oct 2024
17 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: VIKASH KUMAR Created Date/Time: 08-Oct-2024 05:29 PM Tender Title: w- 35 const rcc drain baghel sarpanch to mayur vatika main road udhyog vibhag and rcc naal phal mandi ratnupura main marg cc road puliya sarman thela to brajesh building material i Tender ID: 2024_UAD_370019_10
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: w- 35 const rcc drain baghel sarpanch to mayur vatika main road udhyog vibhag and rcc naal phal mandi ratnupura main marg cc road puliya sarman thela to brajesh building materia
Contract No: NIRMAN/2024/1154-1157
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAILENDRA SINGH TOMAR CONTRACTOR (GSTN-23ADAPT9478N1ZR) BID ID -1111499 7738361.000 -17.870 6355515.889 Sixty Three Lakh Fifty Five Thousand Five Hundred and Fifteen
2.00 Chauhan Construction (GSTN-23ALVPC9179L1ZC) BID ID -1111722 7738361.000 -17.130 6412779.761 Sixty Four Lakh Tweleve Thousand Seven Hundred and Seventy Nine
3.00 RAJORIYA CONSTRUCTION (GSTN-23BEEPR9132K2Z8) BID ID -1111797 7738361.000 -24.990 5804544.586 Fifty Eight Lakh Four Thousand Five Hundred and Fourty Four
4.00 Singh Construction (GSTN-NA) BID ID -1112231 7738361.000 -18.230 6327657.790 Sixty Three Lakh Twenty Seven Thousand Six Hundred and Fifty Seven
5.00 SONAM ENTERPRISES (GSTN-NA) BID ID -1112410 7738361.000 -14.550 6612429.475 Sixty Six Lakh Tweleve Thousand Four Hundred and Twenty Nine
6.00 NAVYA CONSTRUCTION (GSTN-NA) BID ID -1112255 7738361.000 -19.990 6191462.636 Sixty One Lakh Ninty One Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: RAJORIYA CONSTRUCTION(5804544.586)
BOQ Summary Details Tender Title: w- 35 const rcc drain baghel sarpanch to mayur vatika main road udhyog vibhag and rcc naal phal mandi ratnupura main marg cc road puliya sarman thela to brajesh building material i Tender ID: 2024_UAD_370019_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORIYA CONSTRUCTION (BID ID -1111797) 5804544.586 L1
2 NAVYA CONSTRUCTION (BID ID -1112255) 6191462.636 L2
3 Singh Construction (BID ID -1112231) 6327657.790 L3
4 SHAILENDRA SINGH TOMAR CONTRACTOR (BID ID -1111499) 6355515.889 L4
5 Chauhan Construction (BID ID -1111722) 6412779.761 L5
6 SONAM ENTERPRISES (BID ID -1112410) 6612429.475 L6
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