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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued By Vide Order No.1558 Dated 25.11.2024 | |
| 2 | L2₹18.0 L+₹31,186 (1.77%)Rejected-Finance A7 NEHRU COLONY HARDA M P C O S P AGRAWAL 15 MADHUVAN COLONY BARWANI M P | HARDA | HARDA | MADHYA PRADESH | L2 | Rejected-Finance L2 Bid Rejected | |
| 3 | L3₹18.1 L+₹41,581.34 (2.36%)Rejected-Finance BESIDE OF SE 584 MPPGCL COLONY SARNI WARD NO 7 RADHAKRISHNAN WARD SARNI BETUL MADHYA PRADESH 460447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 Bid Rejected | |
| 4 | L4₹18.3 L+₹68,894.57 (3.90%)Rejected-Finance POST RAMPIPARIYA GRAM JARJOLA DISTT NARSINGHPUR | L4 | Rejected-Finance L4 Bid Rejected | |
| 5 | L5₹19.3 L+₹1.7 L (9.55%)Rejected-Finance | L5 | Rejected-Finance L5 Bid Rejected |
Tender Value
₹20.4 L
EMD Value
₹15,300
Closing Date
26 Oct 2024, 5:30 pmClosed
C.M.O. Nagar Palika Parishad Kareli
Nagar Palika Parishad Kareli
Construction of Deendayal Rasoi Bhavan at Sombara Bazar in Ram Ward, Nagar Palika Parishad Kareli
2024_UAD_371296_1
1935/E-Tender/2024-25/KR/01
Open Tender
Civil Works - Buildings
Percentage
150 days
Nagar Palika Parishad Kareli
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹15,300
9 Dec 2024
24 Sept 2024
28 Oct 2024
24 Sept 2024
26 Oct 2024
24 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Shrikant Patter Created Date/Time: 05-Nov-2024 06:48 PM Tender Title: Construction of Deendayal Rasoi Bhavan at Sombara Bazar in Ram Ward, Nagar Palika Parishad Kareli Tender ID: 2024_UAD_371296_1
Tender Inviting Authority: Nagar Palika Parishad, Kareli, Distt. Narsinghpur
Name of Work: Construction of Deendayal Rasoi Bhavan at Sombara Bazar in Ram Ward, Nagar Palika Parishad Kareli
Contract No: 1935/E-Tender/2024-25/KR/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMANSHREE ENTERPRISES (GSTN-23ADOPJ5648J1Z7) BID ID -1126705 2038301.00 -11.34 1807157.67 Eighteen Lakh Seven Thousand One Hundred and Fifty Seven
2.00 JAI CHHIND BALE DADA TRADERS (GSTN-NA) BID ID -1123407 2038301.00 -5.11 1934143.82 Ninteen Lakh Thirty Four Thousand One Hundred and Fourty Three
3.00 SHIVA CONSTRUCTION (GSTN-NA) BID ID -1126568 2038301.00 -11.85 1796762.33 Seventeen Lakh Ninty Six Thousand Seven Hundred and Sixty Two
4.00 PATEL CONTRACTOR (GSTN-NA) BID ID -1126581 2038301.00 -10.00 1834470.90 Eighteen Lakh Thirty Four Thousand Four Hundred and Seventy
5.00 MANOJ KUMAR MAHOVIYA (GSTN-NA) BID ID -1126535 2038301.00 -13.38 1765576.33 Seventeen Lakh Sixty Five Thousand Five Hundred and Seventy Six
6.00 SAHZADE ENTERPRISES (GSTN-NA) BID ID -1126465 2038301.00 -3.51 1966756.63 Ninteen Lakh Sixty Six Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: MANOJ KUMAR MAHOVIYA(1765576.33)
BOQ Summary Details Tender Title: Construction of Deendayal Rasoi Bhavan at Sombara Bazar in Ram Ward, Nagar Palika Parishad Kareli Tender ID: 2024_UAD_371296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR MAHOVIYA (BID ID -1126535) 1765576.33 L1
2 SHIVA CONSTRUCTION (BID ID -1126568) 1796762.33 L2
3 SUMANSHREE ENTERPRISES (BID ID -1126705) 1807157.67 L3
4 PATEL CONTRACTOR (BID ID -1126581) 1834470.90 L4
5 JAI CHHIND BALE DADA TRADERS (BID ID -1123407) 1934143.82 L5
6 SAHZADE ENTERPRISES (BID ID -1126465) 1966756.63 L6
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