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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC 90A 10B BAGHAMBARI GADDI ALLAHABAD PRAYAGRAJ UTTAR PRADESH 211006 ALLAHABAD UTTAR PRADESH 211006 | PRAYAGRAJ | UTTAR PRADESH | 211006 | ₹3.3 Cr | L1 | Accepted-AOC agreement done and work order released |
| 2 | L2₹3.4 Cr+₹12.8 L (3.86%)Rejected-Finance | ₹3.4 Cr+₹12.8 L (3.86%) | L2 | Rejected-Finance HIGHEST RATE REJECTED |
| 3 | L3₹3.6 Cr+₹30.3 L (9.14%)Rejected-Finance | ₹3.6 Cr+₹30.3 L (9.14%) | L3 | Rejected-Finance HIGHEST RATE REJECTED |
| 4 | L4₹3.6 Cr+₹32.2 L (9.72%)Rejected-Finance | ₹3.6 Cr+₹32.2 L (9.72%) | L4 | Rejected-Finance HIGHEST RATE REJECTED |
| 5 | L5₹3.6 Cr+₹33.1 L (9.99%)Rejected-Finance | ₹3.6 Cr+₹33.1 L (9.99%) | L5 | Rejected-Finance HIGHEST RATE REJECTED |
Tender Value
₹4.4 Cr
EMD Value
₹2.2 L
Closing Date
24 Oct 2024, 5:30 pmClosed
CMO
NAGAR PALIKA PARISHAD MAHARAJPUR
CM INFRA 4th FACE UNDER DIFFERENT WARDS CC ROAD/RCC DRAIN/CULVERT/BUILDING IN CONSTRUCTION WORK
2024_UAD_370407_1
1512
Open Tender
Civil Works - Others
Percentage
365 days
NAGAR PALIKA PARISHAD MAHARAJPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,000
₹2.2 L
13 Oct 2025
20 Sept 2024
25 Oct 2024
20 Sept 2024
24 Oct 2024
20 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Vivek Narayan Mishra Created Date/Time: 11-Nov-2024 03:36 PM Tender Title: CM INFRA 4th FACE UNDER DIFFERENT WARDS CC ROAD/RCC DRAIN/CULVERT/BUILDING IN CONSTRUCTION WORK Tender ID: 2024_UAD_370407_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJPUR
Name of Work: मुख्यमंत्री शहरी अधोसंरचना विकास योजना (चतुर्थ चरण) अंतर्गत विभिन्न वार्डों में सी.सी.रोड /पुलिया/आर.सी.सी.नाली/बिल्डिंग निर्माण कार्य
Contract No: 1512
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHENDRA KUMAR AHIRWAR CONTRACTOR (GSTN-23ARLPA7764M2ZE) BID ID -1123959 43680303.12 -16.56 36446844.92 Three Crore Sixty Four Lakh Fourty Six Thousand Eight Hundred and Fourty Four
2.00 RIDDHI SIDDHI CONTRACTOR AND SUPPLIER (GSTN-23BEVPC3139Q1Z0) BID ID -1121374 43680303.12 -17.21 36162922.95 Three Crore Sixty One Lakh Sixty Two Thousand Nine Hundred and Twenty Two
3.00 SANGAM CONSTRUCTION COMPANY (GSTN-23ABAFS6568E1Z7) BID ID -1124498 43680303.12 -24.14 33135877.95 Three Crore Thirty One Lakh Thirty Five Thousand Eight Hundred and Seventy Seven
4.00 jAI HANUMAN PRINTING & CONSTRUCTION (GSTN-NA) BID ID -1125269 43680303.12 -16.77 36355116.29 Three Crore Sixty Three Lakh Fifty Five Thousand One Hundred and Sixteen
5.00 RAJAWAT CONSTRUCTION AND BORE WELLS (GSTN-NA) BID ID -1125223 43680303.12 -21.21 34415710.83 Three Crore Fourty Four Lakh Fifteen Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: SANGAM CONSTRUCTION COMPANY(33135877.95)
BOQ Summary Details Tender Title: CM INFRA 4th FACE UNDER DIFFERENT WARDS CC ROAD/RCC DRAIN/CULVERT/BUILDING IN CONSTRUCTION WORK Tender ID: 2024_UAD_370407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM CONSTRUCTION COMPANY (BID ID -1124498) 33135877.95 L1
2 RAJAWAT CONSTRUCTION AND BORE WELLS (BID ID -1125223) 34415710.83 L2
3 RIDDHI SIDDHI CONTRACTOR AND SUPPLIER (BID ID -1121374) 36162922.95 L3
4 jAI HANUMAN PRINTING & CONSTRUCTION (BID ID -1125269) 36355116.29 L4
5 M/S MAHENDRA KUMAR AHIRWAR CONTRACTOR (BID ID -1123959) 36446844.92 L5
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