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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC OK DONE | |
| 2 | L2₹12.4 L+₹32,064.27 (2.66%)Rejected-Finance WARD NO 3 GRAM BANAK JIVYA SHABDHAN M P | NEEMUCH | MADHYA PRADESH | 458110 | L2 | Rejected-Finance REJECTED FOR L2 | |
| 3 | L3₹12.7 L+₹68,372.35 (5.67%)Rejected-Finance GRAM KAKARIYA TEHSIL JEERAPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | L3 | Rejected-Finance REJECTED FOR L3 | |
| 4 | L4₹12.9 L+₹84,247.30 (6.98%)Rejected-Finance | L4 | Rejected-Finance REJECTED FOR L4 | |
| 5 | L5₹13.0 L+₹97,607.42 (8.09%)Rejected-Finance JIRAPUR | L5 | Rejected-Finance REJECTED FOR L5 |
Tender Value
₹15.7 L
EMD Value
₹11,788
Closing Date
11 Jul 2024, 5:30 pmClosed
Chief Municipal Officer Nagar Parishad Machalpur
ULB MACHALPUR
CONSTRUCTION OF TOILET AT WARD NO. 05 NEAR GUPTESHWAR MARG.
2024_UAD_349954_1
UADD/MACHAPUR/603/10/06/2024
Open Tender
Civil Works - Others
Percentage
180 days
ULB MACHALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2
₹11,788
3 Jun 2025
11 Jun 2024
13 Jul 2024
11 Jun 2024
11 Jul 2024
11 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR NAMDEV Created Date/Time: 15-Jul-2024 04:17 PM Tender Title: CONSTRUCTION OF TOILET AT WARD NO. 05 NEAR GUPTESHWAR MARG. Tender ID: 2024_UAD_349954_1
Tender Inviting Authority: CMO NP MACHALPUR
Name of Work : CONSTRUCTION OF TOILET AT WARD NO. 05 NEAR GUPTESHWAR MARG.
Contract No: 9752242906
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPENDRA SINGH CONTRACTOR ARNIYA (GSTN-23CCXPS1129P1ZT) BID ID -1049091 1571778.00 -23.24 1206496.79 Tweleve Lakh Six Thousand Four Hundred and Ninty Six
2.00 BHARAT GARG CONTRACTOR MACHALPUR (GSTN-23APMPG0004R2ZY) BID ID -1053732 1571778.00 -18.89 1274869.14 Tweleve Lakh Seventy Four Thousand Eight Hundred and Sixty Nine
3.00 harsh kirshi sewa kendar and electical (GSTN-23BIXPR2420P1ZM) BID ID -1053981 1571778.00 -17.88 1290744.09 Tweleve Lakh Ninty Thousand Seven Hundred and Fourty Four
4.00 SATISH PANWAR(GSTN-NA)--1054208 1571778.00 -17.03 1304104.21 Thirteen Lakh Four Thousand One Hundred and Four
5.00 SHRI RAM ENTERPRISES(GSTN-NA)--1054211 1571778.00 -21.20 1238561.06 Tweleve Lakh Thirty Eight Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: UPENDRA SINGH CONTRACTOR ARNIYA(1206496.79)
BOQ Summary Details Tender Title: CONSTRUCTION OF TOILET AT WARD NO. 05 NEAR GUPTESHWAR MARG. Tender ID: 2024_UAD_349954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA SINGH CONTRACTOR ARNIYA 1206496.79 L1
2 SHRI RAM ENTERPRISES 1238561.06 L2
3 BHARAT GARG CONTRACTOR MACHALPUR 1274869.14 L3
4 harsh kirshi sewa kendar and electical 1290744.09 L4
5 SATISH PANWAR 1304104.21 L5
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