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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.5 LAccepted-AOC NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | ₹77.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹85.9 L+₹8.4 L (10.9%)Rejected-Finance BUS STAND KE PAAS HATTA DISTRICT DAMOH | HATTA | DAMOH | MADHYA PRADESH | ₹85.9 L+₹8.4 L (10.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹88.6 L+₹11.2 L (14.4%)Rejected-Finance | ₹88.6 L+₹11.2 L (14.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹88.8 L+₹11.3 L (14.6%)Rejected-Finance | ₹88.8 L+₹11.3 L (14.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹96.6 L+₹19.1 L (24.7%)Rejected-Finance | ₹96.6 L+₹19.1 L (24.7%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
29 Aug 2022, 5:30 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
Construction Of CMGSY Road and Puliya Nirman Package No. 1166 Block Batiyagarh
2022_RES_216477_1
NIT 02 2022-23
Open Tender
Civil Works - Others
Percentage
365 days
BLOCK BATIYAGARH
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
4 documents required · 4 mandatory
₹12,500
₹1.3 L
Yes
6 Apr 2023
16 Aug 2022
31 Aug 2022
17 Aug 2022
29 Aug 2022
17 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 16-Sep-2022 02:30 PM Tender Title: NIT 02 2022-23 Tender ID: 2022_RES_216477_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: Construction Of CMGSY Road and Puliya Nirman Package No. 1166 Block Batiyagarh
Contract No: NIT 02/2121-22/1170/08.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA CHANDI NIRMAN COMPANY HATTA(GSTN-23AAOFM5739Q1ZH) 12880000.00 -31.20 8861440.00 Eighty Eight Lakh Sixty One Thousand Four Hundred and Fourty
2.00 DEEPAK NAMDEV(GSTN-23ADPPN9012P1Z0) 12880000.00 -39.86 7746032.00 Seventy Seven Lakh Fourty Six Thousand Thirty Two
3.00 ASHOK KUMAR JAIN(GSTN-23ABZPJ8252B1ZJ) 12880000.00 -25.02 9657424.00 Ninty Six Lakh Fifty Seven Thousand Four Hundred and Twenty Four
4.00 MAHESH PARSAD CHOURASIA(GSTN-23AFFPC5314P1ZK) 12880000.00 -33.33 8587096.00 Eighty Five Lakh Eighty Seven Thousand Ninty Six
5.00 AJIT KUMAR JAIN(GSTN-23ACJPJ0565G1ZV) 12880000.00 -31.06 8879472.00 Eighty Eight Lakh Seventy Nine Thousand Four Hundred and Seventy Two
6.00 RAJARAM NIRMAN(GSTN-NA) 12880000.00 -23.13 9900856.00 Ninty Nine Lakh Eight Hundred and Fifty Six
Lowest Amount Quoted BY: DEEPAK NAMDEV(7746032.00)
BOQ Summary Details Tender Title: NIT 02 2022-23 Tender ID: 2022_RES_216477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK NAMDEV 7746032.00 L1
2 MAHESH PARSAD CHOURASIA 8587096.00 L2
3 MAA CHANDI NIRMAN COMPANY HATTA 8861440.00 L3
4 AJIT KUMAR JAIN 8879472.00 L4
5 ASHOK KUMAR JAIN 9657424.00 L5
6 RAJARAM NIRMAN 9900856.00 L6
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