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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹81.5 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹85.6 L+₹4.2 L (5.11%)Rejected-Finance GWALIOR ROAD SHITAL NAGAR NEAR KHATIBABA MANDIR DATIA M P | DATIA | DATIA | MADHYA PRADESH | 2 | Rejected-Finance as per nivida samiti | |
| 3 | 3₹88.5 L+₹7.0 L (8.63%)Rejected-Finance | 3 | Rejected-Finance as per nivida samiti | |
| 4 | 4₹93.5 L+₹12.0 L (14.8%)Rejected-Finance | 4 | Rejected-Finance as per nivida samiti | |
| 5 | 5₹98.4 L+₹16.9 L (20.8%)Rejected-Finance | 5 | Rejected-Finance as per nivida samiti |
Tender Value
₹1.2 Cr
EMD Value
₹57,635
Closing Date
23 Dec 2022, 5:00 pmClosed
CMO BEGAMGANJ
CMO BEGAMGANJ
1. WARD 12-14 ME BABULAL VISHWAKARMA SE JHIRIYA MANDIR TAK RCC NALA 2- WARD 13-7 MAHADEVPURA PULIYA SE CHURRA PARASARI TAK CC ROAD 3- WARD 3-5 SAGAR MAL KI PULIYA SE JAMA MASJID TAK CC RENUWAL COAT
2022_UAD_233686_1
680
Open Tender
Civil Works - Others
Percentage
180 days
WORK
AS PER TENDER DOCUMENT
PWD REGISTATION
PAN CARD
GST
AUDIT BALANCEE SHEET LAST 2 YEAR
2 documents required · 2 mandatory
₹12,500
₹57,635
18 Jul 2023
22 Nov 2022
26 Dec 2022
22 Nov 2022
23 Dec 2022
22 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: DHEERAJ SHRIVASTAVA Created Date/Time: 29-Dec-2022 06:45 PM Tender Title: MUKHMANTRI SHAHRI ADHOSANRACHANA VIKAS YOJANA (SECOND PHASE) RCC NALA CC ROAD CC RENUWAL COAT Tender ID: 2022_UAD_233686_1
Tender Inviting Authority: Chief Municipal Officer Begamganj
Name of Work : Construction of CC ROAD CC RENUWAL COAT RCC NALA AT MMSAVY PHASE II (BALANCE WORK)
Contract No: Tender/2022-UAD-233686
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATHARV BUILDCON CONTRACTOR AND SUPPLIER(GSTN-23AIZPP1604Q1ZL) 11527000.00 -23.23 8849277.90 Eighty Eight Lakh Fourty Nine Thousand Two Hundred and Seventy Seven
2.00 HEERA LAL GOUR(GSTN-23ARFPG1306F1ZK) 11527000.00 -29.33 8146130.90 Eighty One Lakh Fourty Six Thousand One Hundred and Thirty
3.00 SANTOSH KUMAR RAI(GSTN-23AJTPR4001Q1ZQ) 11527000.00 -2.51 11237672.30 One Crore Tweleve Lakh Thirty Seven Thousand Six Hundred and Seventy Two
4.00 PANDEY CONSTRUCTION(GSTN-23AAMFP6317R1ZM) 11527000.00 -25.72 8562255.60 Eighty Five Lakh Sixty Two Thousand Two Hundred and Fifty Five
5.00 SAGAR CONSTRUCTION(GSTN-23ADNPV4175H1Z5) 11527000.00 -9.09 10479195.70 One Crore Four Lakh Seventy Nine Thousand One Hundred and Ninty Five
6.00 BR CONSTRUCTION(GSTN-23AYGPP3017L2ZE) 11527000.00 -18.89 9349549.70 Ninty Three Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
7.00 BHAGCHAND JAIN(GSTN-NA) 11527000.00 -14.63 9840599.90 Ninty Eight Lakh Fourty Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: HEERA LAL GOUR(8146130.90)
BOQ Summary Details Tender Title: MUKHMANTRI SHAHRI ADHOSANRACHANA VIKAS YOJANA (SECOND PHASE) RCC NALA CC ROAD CC RENUWAL COAT Tender ID: 2022_UAD_233686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEERA LAL GOUR 8146130.90 L1
2 PANDEY CONSTRUCTION 8562255.60 L2
3 ATHARV BUILDCON CONTRACTOR AND SUPPLIER 8849277.90 L3
4 BR CONSTRUCTION 9349549.70 L4
5 BHAGCHAND JAIN 9840599.90 L5
6 SAGAR CONSTRUCTION 10479195.70 L6
7 SANTOSH KUMAR RAI 11237672.30 L7
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