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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.8 LAccepted-AOC HAT NO 202 RAMA POINT JARA PATKA NO 1 PALKI BAZAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L1 | Accepted-AOC OK | |
| 2 | L2₹55.2 L+₹41,227.20 (0.75%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹55.2 L+₹42,699.60 (0.78%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹56.4 L+₹1.6 L (2.98%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹58.1 L+₹3.3 L (5.96%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹73.6 L
EMD Value
₹55,215
Closing Date
6 Oct 2023, 5:30 pmClosed
SANTOSH SIHARE
NAGAR PARISHAD ROUN
WARD NO 02 ME MEN ROAD DEEPU KE DARWAJE SE PARASHURAM ASHRAM TAK CC ROAD MAY NALI NIRMAN KARYA
2023_UAD_303847_1
ETENDER/NIRMAN/2023/1035 DATE 29/08/2023
Open Tender
Miscellaneous Works
Percentage
120 days
ROUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Yes
₹55,215
Yes
11 Dec 2025
6 Sept 2023
9 Oct 2023
6 Sept 2023
6 Oct 2023
6 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 16-Dec-2023 10:56 AM Tender Title: WARD NO 02 ME MEN ROAD DEEPU KE DARWAJE SE PARASHURAM ASHRAM TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2023_UAD_303847_1
Tender Inviting Authority: C M O Nagar Parishad ROUN
Name of Work: WARD NO 02 ME MEN ROAD DEEPU KE DARWAJE SE PARASHURAM ASHRAM TAK CC ROAD MAY NALI NIRMAN KARYA
Contract No: 2023_UAD_303847_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI BUILDING MATERIAL AND SUPPLIER(GSTN-23CRYPS3292K1ZV) 7362000.00 -24.99 5522236.20 Fifty Five Lakh Twenty Two Thousand Two Hundred and Thirty Six
2.00 SHIV PRATAP SINGH(GSTN-23BCAPC4914Q1ZO) 7362000.00 -24.97 5523708.60 Fifty Five Lakh Twenty Three Thousand Seven Hundred and Eight
3.00 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 7362000.00 -25.55 5481009.00 Fifty Four Lakh Eighty One Thousand Nine
4.00 Radhika International HR Services(GSTN-NA) 7362000.00 -7.97 6775248.60 Sixty Seven Lakh Seventy Five Thousand Two Hundred and Fourty Eight
5.00 CHETAK CONSTRUCTION(GSTN-NA) 7362000.00 -23.33 5644445.40 Fifty Six Lakh Fourty Four Thousand Four Hundred and Fourty Five
6.00 M K DEVELOPERS AND INFRASTRUCTURE(GSTN-NA) 7362000.00 -21.11 5807881.80 Fifty Eight Lakh Seven Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED(5481009.00)
BOQ Summary Details Tender Title: WARD NO 02 ME MEN ROAD DEEPU KE DARWAJE SE PARASHURAM ASHRAM TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2023_UAD_303847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED 5481009.00 L1
2 SAI BUILDING MATERIAL AND SUPPLIER 5522236.20 L2
3 SHIV PRATAP SINGH 5523708.60 L3
4 CHETAK CONSTRUCTION 5644445.40 L4
5 M K DEVELOPERS AND INFRASTRUCTURE 5807881.80 L5
6 Radhika International HR Services 6775248.60 L6
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