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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | ₹11.4 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹13.3 L+₹1.9 L (16.9%)Rejected-Finance | ₹13.3 L+₹1.9 L (16.9%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹13.4 L+₹2.0 L (17.6%)Rejected-Finance BHIND | MADHYA PRADESH | 477555 | ₹13.4 L+₹2.0 L (17.6%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹13.7 L+₹2.3 L (20.3%)Rejected-Finance | ₹13.7 L+₹2.3 L (20.3%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹13.8 L+₹2.4 L (20.9%)Rejected-Finance | ₹13.8 L+₹2.4 L (20.9%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹15.4 L
EMD Value
₹11,530
Closing Date
12 Sept 2024, 5:30 pmClosed
CMO NAGAR PARISHAD SIRALI
NAGAR PARISHAD SIRALI
Construction of CC road work Biapass Road To Babdiya Road Girls School at Ward No. 11, Sirali
2024_UAD_363304_1
321/ E - Tendring / 2024
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PARISHAD SIRALI
5 documents required · 5 mandatory
₹2,000
Yes
₹11,530
Yes
26 Nov 2024
12 Aug 2024
16 Sept 2024
12 Aug 2024
12 Sept 2024
12 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Rahul Sharma Created Date/Time: 28-Sep-2024 01:32 PM Tender Title: Construction of CC road work Biapass Road To Babdiya Road Girls School at Ward No. 11, Sirali Tender ID: 2024_UAD_363304_1
Tender Inviting Authority: Chief Municipal Officer Nagar Parishad Sirali District Harda (M.P.)
Name of Work: Construction of CC road work Biapass Road To Babdiya Road Girls School at Ward No. 11, Sirali
Contract No: 321 / e tender /2024 12.08.2024
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 AJIT SINGH SALUJA (GSTN-23BHHPS0096K1Z2) BID ID -1095976 1536885.00 -13.01 1336936.26 Thirteen Lakh Thirty Six Thousand Nine Hundred and Thirty Six
2.00 MOHIT CONSTRUCTRIONS (GSTN-23JOOPS6053A1ZS) BID ID -1097020 1536885.00 -13.50 1329405.53 Thirteen Lakh Twenty Nine Thousand Four Hundred and Five
3.00 ABHI CONSTRUCTION COMPANY (GSTN-23ARMPG8735D1ZU) BID ID -1097024 1536885.00 -7.01 1429149.36 Fourteen Lakh Twenty Nine Thousand One Hundred and Fourty Nine
4.00 VAIBHAV CONSTRUCTION (GSTN-23AFIPR8787C2Z1) BID ID -1097094 1536885.00 -10.99 1367981.34 Thirteen Lakh Sixty Seven Thousand Nine Hundred and Eighty One
5.00 DILIP TOMAR (GSTN-23AIRPT8858N1Z1) BID ID -1097193 1536885.00 -6.59 1435604.28 Fourteen Lakh Thirty Five Thousand Six Hundred and Four
6.00 ASHA INFRA(GSTN-NA)--1097142 1536885.00 -9.76 1386885.02 Thirteen Lakh Eighty Six Thousand Eight Hundred and Eighty Five
7.00 KAMAL SINGH LUNIYA CONTRACTOR(GSTN-NA)--1096813 1536885.00 -10.51 1375358.39 Thirteen Lakh Seventy Five Thousand Three Hundred and Fifty Eight
8.00 VINDHYA CONSTRUCTION & SUPPLYERS(GSTN-NA)--1097022 1536885.00 -26.00 1137294.90 Eleven Lakh Thirty Seven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: VINDHYA CONSTRUCTION & SUPPLYERS(1137294.90)
BOQ Summary Details Tender Title: Construction of CC road work Biapass Road To Babdiya Road Girls School at Ward No. 11, Sirali Tender ID: 2024_UAD_363304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYA CONSTRUCTION & SUPPLYERS 1137294.90 L1
2 MOHIT CONSTRUCTRIONS 1329405.53 L2
3 M/S AJIT SINGH SALUJA 1336936.26 L3
4 VAIBHAV CONSTRUCTION 1367981.34 L4
5 KAMAL SINGH LUNIYA CONTRACTOR 1375358.39 L5
6 ASHA INFRA 1386885.02 L6
7 ABHI CONSTRUCTION COMPANY 1429149.36 L7
8 DILIP TOMAR 1435604.28 L8
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