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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.7 LAccepted-Finance | ₹1.7 L | l1 | Accepted-Finance qwalified |
| 2 | l2₹1.9 L+₹22,602 (13.1%)Rejected-Finance | ₹1.9 L+₹22,602 (13.1%) | l2 | Rejected-Finance disqwalified |
| 3 | l3₹2.0 L+₹29,554 (17.2%)Rejected-Finance 477001 | BHIND | MADHYA PRADESH | 477001 | ₹2.0 L+₹29,554 (17.2%) | l3 | Rejected-Finance disqwalified |
| 4 | l4₹2.1 L+₹34,761 (20.2%)Rejected-Finance | ₹2.1 L+₹34,761 (20.2%) | l4 | Rejected-Finance disqwalified |
| 5 | l5₹2.1 L+₹42,028 (24.4%)Rejected-Finance | ₹2.1 L+₹42,028 (24.4%) | l5 | Rejected-Finance disqwalified |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
8 Jan 2025, 5:30 pmClosed
CMO BHIND
np bhind
painting work divider rail road and ater road
2024_UAD_390175_2
NIRMAN/BHIND/1764-1765
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PALIKA BHIND
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹3,000
24 Mar 2025
23 Dec 2024
10 Jan 2025
23 Dec 2024
8 Jan 2025
23 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: YASHAVANT VERMA Created Date/Time: 14-Jan-2025 05:09 PM Tender Title: painting work divider rail road and ater road Tender ID: 2024_UAD_390175_2
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: painting work divider rail road and ater road
Contract No: NIRMAN/2024/1764-1765
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV ENTERPRISES (GSTN-23CXCPS5516C1ZR) BID ID -1168789 286098.000 -22.990 220324.070 Two Lakh Twenty Thousand Three Hundred and Twenty Four
2.00 AVDESH KUMAR SHAKYA CONTRACTOR (GSTN-23CESPS0200J1ZK) BID ID -1170281 286098.000 -29.570 201498.821 Two Lakh One Thousand Four Hundred and Ninty Eight
3.00 RAJORIYA CONSTRUCTION (GSTN-23BEEPR9132K2Z8) BID ID -1170823 286098.000 -25.210 213972.694 Two Lakh Thirteen Thousand Nine Hundred and Seventy Two
4.00 SONAM ENTERPRISES (GSTN-NA) BID ID -1168622 286098.000 -5.550 270219.561 Two Lakh Seventy Thousand Two Hundred and Ninteen
5.00 RAUNAK TRADERS (GSTN-NA) BID ID -1170098 286098.000 -20.000 228878.400 Two Lakh Twenty Eight Thousand Eight Hundred and Seventy Eight
6.00 SHRI BANKE BIHARI CORPORATION (GSTN-NA) BID ID -1170265 286098.000 -16.000 240322.320 Two Lakh Fourty Thousand Three Hundred and Twenty Two
7.00 JAI BAJRANG BALI CONSTRUCTION (GSTN-NA) BID ID -1170908 286098.000 -32.000 194546.640 One Lakh Ninty Four Thousand Five Hundred and Fourty Six
8.00 SHRI VANKHANDESHWAR ENTERPRISES (GSTN-NA) BID ID -1170763 286098.000 -9.500 258918.690 Two Lakh Fifty Eight Thousand Nine Hundred and Eighteen
9.00 SHRI BALAJI SARKAR CONSTRUCTION (GSTN-NA) BID ID -1170441 286098.000 -27.750 206705.805 Two Lakh Six Thousand Seven Hundred and Five
10.00 MAA AMBE CONSTRUCTION (GSTN-NA) BID ID -1170703 286098.000 -24.400 216290.088 Two Lakh Sixteen Thousand Two Hundred and Ninty
11.00 TRISHIKA ENTERPRISES (GSTN-NA) BID ID -1170234 286098.000 -39.900 171944.898 One Lakh Seventy One Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: TRISHIKA ENTERPRISES(171944.898)
BOQ Summary Details Tender Title: painting work divider rail road and ater road Tender ID: 2024_UAD_390175_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRISHIKA ENTERPRISES (BID ID -1170234) 171944.898 L1
2 JAI BAJRANG BALI CONSTRUCTION (BID ID -1170908) 194546.640 L2
3 AVDESH KUMAR SHAKYA CONTRACTOR (BID ID -1170281) 201498.821 L3
4 SHRI BALAJI SARKAR CONSTRUCTION (BID ID -1170441) 206705.805 L4
5 RAJORIYA CONSTRUCTION (BID ID -1170823) 213972.694 L5
6 MAA AMBE CONSTRUCTION (BID ID -1170703) 216290.088 L6
7 SHIV ENTERPRISES (BID ID -1168789) 220324.070 L7
8 RAUNAK TRADERS (BID ID -1170098) 228878.400 L8
9 SHRI BANKE BIHARI CORPORATION (BID ID -1170265) 240322.320 L9
10 SHRI VANKHANDESHWAR ENTERPRISES (BID ID -1170763) 258918.690 L10
11 SONAM ENTERPRISES (BID ID -1168622) 270219.561 L11
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