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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.1 L+₹1.2 L (15.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹1.9 L (23.6%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹9.3 L
EMD Value
₹9,500
Closing Date
29 Feb 2024, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD RAJGARH
NAGAR PALIKA PARISHAD RAJGARH
NIT 336433
2024_UAD_336433_1
LOKNIRMAN/2024/486/22.02.2024
Open Tender
Civil Works - Buildings
Percentage
180 days
NIT 336433
PLEASE REFFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,000
₹9,500
24 Jul 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: RAVI GUPTA Created Date/Time: 06-Mar-2024 03:36 PM Tender Title: NIT 336433 Tender ID: 2024_UAD_336433_1
Tender Inviting Authority: CMO RAJGARH
Name of Work: WARD 05 NH 52 ROAD KE PASS TANWAR UTTHAN EWAM SHIKSHAN SAMITI KE PASS SAMUDAYIK BHAWAN NIRMAN KARYA
Contract No: 9165005731
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHELU CONSTRUCTION(GSTN-23KMSPS5775Q1ZJ) 932227.000 -15.240 790155.605 Seven Lakh Ninty Thousand One Hundred and Fifty Five
2.00 SHREE MAHAKAL CONSTRUCTIONS(GSTN-NA) 932227.000 4.750 976507.783 Nine Lakh Seventy Six Thousand Five Hundred and Seven
3.00 ACTIVE CONSTRUCTION(GSTN-NA) 932227.000 -2.510 908828.102 Nine Lakh Eight Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: SHELU CONSTRUCTION(790155.605)
BOQ Summary Details Tender Title: NIT 336433 Tender ID: 2024_UAD_336433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHELU CONSTRUCTION 790155.605 L1
2 ACTIVE CONSTRUCTION 908828.102 L2
3 SHREE MAHAKAL CONSTRUCTIONS 976507.783 L3
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