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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹12.8 LAccepted-Finance B BLOCK SHASTRI NAGAR GWALIOR ROAD BHIND BHIND BHIND MADHYA PRADESH 477001 | BHIND | MADHYA PRADESH | 477001 | l1 | Accepted-Finance qwalified | |
| 2 | l2₹12.9 L+₹11,578 (0.91%)Rejected-Finance | l2 | Rejected-Finance disqwalified | |
| 3 | l3₹12.9 L+₹13,728 (1.07%)Rejected-Finance | l3 | Rejected-Finance disqwalified | |
| 4 | l4₹13.2 L+₹43,104 (3.37%)Rejected-Finance | l4 | Rejected-Finance disqwalified | |
| 5 | l5₹13.6 L+₹80,551 (6.30%)Rejected-Finance CAMP JAYU MAJRI COLLIERY PO SHIVAJINAGAR TEHSIL BHADRAWATI DISTRICT CHANDRAPUR MS | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | l5 | Rejected-Finance disqwalified |
Tender Value
Refer Docs
EMD Value
₹16,550
Closing Date
18 Sept 2024, 5:30 pmClosed
CMO BHIND
nagar palika office bhind
w-12 const cc road and drain gali no 02 dr rainu sharma nurshing home wali gali
2024_UAD_367085_3
NULM/BHIND/1137-1140
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PALIKA BHIND
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹16,550
19 Oct 2024
3 Sept 2024
20 Sept 2024
3 Sept 2024
18 Sept 2024
3 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: VIKASH KUMAR Created Date/Time: 25-Sep-2024 05:55 PM Tender Title: w-12 const cc road and drain gali no 02 dr rainu sharma nurshing home wali gali Tender ID: 2024_UAD_367085_3
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: w-12 const cc road and drain gali no 02 dr rainu sharma nurshing home wali gali
Contract No: NIRMAN/2024/1137-1140
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH CHAUDHARY CONTRACTOR (GSTN-23ADXPC8171G1ZC) BID ID -1099145 1654035.000 -17.560 1363586.454 Thirteen Lakh Sixty Three Thousand Five Hundred and Eighty Six
2.00 SHAILENDRA SINGH TOMAR CONTRACTOR (GSTN-23ADAPT9478N1ZR) BID ID -1100876 1654035.000 -21.870 1292297.546 Tweleve Lakh Ninty Two Thousand Two Hundred and Ninty Seven
3.00 JAY MATA DI (GSTN-23BKKPV9959C1ZK) BID ID -1100938 1654035.000 -17.330 1367390.735 Thirteen Lakh Sixty Seven Thousand Three Hundred and Ninty
4.00 DITYA CONSTRUCTION (GSTN-23CHAPK7652R1ZU) BID ID -1101204 1654035.000 -22.700 1278569.055 Tweleve Lakh Seventy Eight Thousand Five Hundred and Sixty Nine
5.00 VISHNU NETWORK AND ENGINEERING WORKS(GSTN-NA)--1100220 1654035.000 -16.730 1377314.945 Thirteen Lakh Seventy Seven Thousand Three Hundred and Fourteen
6.00 JAY MAHAKAL CONSTRUCTION COMPNAY(GSTN-NA)--1100931 1654035.000 -22.000 1290147.300 Tweleve Lakh Ninty Thousand One Hundred and Fourty Seven
7.00 NAVYA CONSTRUCTION(GSTN-NA)--1100703 1654035.000 -11.110 1470271.712 Fourteen Lakh Seventy Thousand Two Hundred and Seventy One
8.00 Singh Construction(GSTN-NA)--1099342 1654035.000 -17.830 1359120.560 Thirteen Lakh Fifty Nine Thousand One Hundred and Twenty
9.00 JAY KALI MAA CONSTRUCTION COMPANY(GSTN-NA)--1100676 1654035.000 -20.100 1321573.965 Thirteen Lakh Twenty One Thousand Five Hundred and Seventy Three
10.00 KRISHNA CONSTRUCTION(GSTN-NA)--1099489 1654035.000 -15.000 1405929.750 Fourteen Lakh Five Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: DITYA CONSTRUCTION(1278569.055)
BOQ Summary Details Tender Title: w-12 const cc road and drain gali no 02 dr rainu sharma nurshing home wali gali Tender ID: 2024_UAD_367085_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DITYA CONSTRUCTION 1278569.055 L1
2 JAY MAHAKAL CONSTRUCTION COMPNAY 1290147.300 L2
3 SHAILENDRA SINGH TOMAR CONTRACTOR 1292297.546 L3
4 JAY KALI MAA CONSTRUCTION COMPANY 1321573.965 L4
5 Singh Construction 1359120.560 L5
6 MANISH CHAUDHARY CONTRACTOR 1363586.454 L6
7 JAY MATA DI 1367390.735 L7
8 VISHNU NETWORK AND ENGINEERING WORKS 1377314.945 L8
9 KRISHNA CONSTRUCTION 1405929.750 L9
10 NAVYA CONSTRUCTION 1470271.712 L10
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