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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | ₹12.1 L | L1 | Accepted-AOC work order issue |
| 2 | L2₹12.2 L+₹12,183.48 (1.01%)Rejected-Finance INDERGARH DATIA MADHYA PRADESH INDIA | ₹12.2 L+₹12,183.48 (1.01%) | L2 | Rejected-Finance BECAUSE NOT L1 |
| 3 | L3₹12.3 L+₹28,612.71 (2.37%)Rejected-Finance | ₹12.3 L+₹28,612.71 (2.37%) | L3 | Rejected-Finance BECAUSE NOT L1 |
| 4 | L4₹14.4 L+₹2.3 L (19.2%)Rejected-Finance | ₹14.4 L+₹2.3 L (19.2%) | L4 | Rejected-Finance BECAUSE NOT L1 |
| 5 | L5₹14.6 L+₹2.5 L (20.7%)Rejected-Finance | ₹14.6 L+₹2.5 L (20.7%) | L5 | Rejected-Finance BECAUSE NOT L1 |
Tender Value
₹18.5 L
EMD Value
₹13,845
Closing Date
26 Aug 2022, 5:30 pmClosed
Chief Municipal Officer
OFFICE OF THE NAGAR PARISHAD INDERGARH DISTT. DATI
CONSTRUCTION OF CC ROAD AND DRAIN WARD NO.07 INDERGARH
2022_UAD_213210_1
669-1
Open Tender
Civil Works - Roads
Percentage
90 days
indergarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹13,845
19 May 2023
26 Jul 2022
29 Aug 2022
27 Jul 2022
26 Aug 2022
27 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: MAHENDRA SINGH YADAV Created Date/Time: 30-Aug-2022 09:53 AM Tender Title: CC ROAD AND DRAIN Tender ID: 2022_UAD_213210_1
Tender Inviting Authority: CMO NAGAR PARISHAD INDERGARH
Name of Work: वार्ड क्रमांक 07 में सार्वजिनक आश्रम से मंगल पटवा के मकान से होते हुये नया गांव वाले गर्जुर के मकान तक सी.सी.रोड़ एवं नाली निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM PAL SINGH GURJAR CONTRACTOR(GSTN-23AUJPG2519H1ZX) 1845981.00 -33.10 1234961.29 Tweleve Lakh Thirty Four Thousand Nine Hundred and Sixty One
2.00 RAJA RAM KUSHWAHA(GSTN-23BTJPK2914G1ZX) 1845981.00 -33.99 1218532.06 Tweleve Lakh Eighteen Thousand Five Hundred and Thirty Two
3.00 HE MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-23BFEPG9803H1ZN) 1845981.00 -21.15 1455556.02 Fourteen Lakh Fifty Five Thousand Five Hundred and Fifty Six
4.00 SHRI DEV NARAYAN CONSTRUCTION(GSTN-NA) 1845981.00 -34.65 1206348.58 Tweleve Lakh Six Thousand Three Hundred and Fourty Eight
5.00 SHIVRAMAN SINGH RATHOR(GSTN-NA) 1845981.00 -22.08 1438388.40 Fourteen Lakh Thirty Eight Thousand Three Hundred and Eighty Eight
6.00 VENUS MINING AND CONTRACTOR PRIVATE LIMITED(GSTN-NA) 1845981.00 -13.99 1587728.26 Fifteen Lakh Eighty Seven Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: SHRI DEV NARAYAN CONSTRUCTION(1206348.58)
BOQ Summary Details Tender Title: CC ROAD AND DRAIN Tender ID: 2022_UAD_213210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DEV NARAYAN CONSTRUCTION 1206348.58 L1
2 RAJA RAM KUSHWAHA 1218532.06 L2
3 RAM PAL SINGH GURJAR CONTRACTOR 1234961.29 L3
4 SHIVRAMAN SINGH RATHOR 1438388.40 L4
5 HE MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER 1455556.02 L5
6 VENUS MINING AND CONTRACTOR PRIVATE LIMITED 1587728.26 L6
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