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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC After Agreement, Work Order has been issued on Date- 18.11.2024. |
| 2 | L2₹1.3 Cr+₹1.4 L (1.11%)Rejected-Finance | ₹1.3 Cr+₹1.4 L (1.11%) | L2 | Rejected-Finance L2 Bidder, Rejected. |
| 3 | L3₹1.3 Cr+₹4.5 L (3.61%)Rejected-Finance | ₹1.3 Cr+₹4.5 L (3.61%) | L3 | Rejected-Finance L3 Bidder, Rejected. |
| 4 | L4₹1.3 Cr+₹4.8 L (3.88%)Rejected-Finance | ₹1.3 Cr+₹4.8 L (3.88%) | L4 | Rejected-Finance L4 Bidder, Rejected. |
| 5 | L5₹1.3 Cr+₹6.8 L (5.42%)Rejected-Finance REWA | REWA | MADHYA PRADESH | 486001 | ₹1.3 Cr+₹6.8 L (5.42%) | L5 | Rejected-Finance L5 Bidder, Rejected. |
Tender Value
₹1.6 Cr
EMD Value
₹79,210
Closing Date
12 Apr 2024, 5:30 pmClosed
COMMISSIONER
OFFICE OF THE MUNICIPAL CORPORATION REWA, NEAR STATUE CHOWK, BESIDE OF PADMADHAR PARK, VYANKAT ROAD, WARD-18, REWA (M.P.)
ZONE NO.-02, WARD NO.-09, DEVELOPMENT OF ROAD FROM SIRMOUR MAIN ROAD TO NAGAR VAN EVM GODAM TO SATYAM ACADEMY AND EVM TO PMAY SUNDAR NAGAR (UNDER KYAKALP 2.0 SCHEEM).
2024_UAD_343822_1
213/e-Tender/Zone-02/RMC/2024 Date- 11-03-2024
Open Tender
Civil Works - Others
Percentage
180 days
OFFICE OF THE COMMISSIONER, MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹79,210
21 Nov 2024
12 Mar 2024
15 Apr 2024
12 Mar 2024
12 Apr 2024
12 Mar 2024
12 Mar 2024 - 5 Apr 2024
eProcurement System Government of Madhya Pradesh Created By: RAJESH SINGH Created Date/Time: 12-Jun-2024 11:28 AM Tender Title: ZONE NO.-02, WARD NO.-09, DEVELOPMENT OF ROAD FROM SIRMOUR MAIN ROAD TO NAGAR VAN EVM GODAM TO SATYAM ACADEMY AND EVM TO PMAY SUNDAR NAGAR (UNDER KYAKALP 2.0 SCHEEM). Tender ID: 2024_UAD_343822_1
Tender Inviting Authority: COMMISSIONER, MUNICIPAL CORPORATION, REWA (M.P.)
Name of Work: ZONE NO.-02, WARD NO.-09, DEVELOPMENT OF ROAD FROM SIRMOUR MAIN ROAD TO NAGAR VAN EVM GODAM TO SATYAM ACADEMY AND EVM TO PMAY SUNDAR NAGAR (UNDER KYAKALP 2.0 SCHEEM).
Contract No: 213/e-Tender/Zone-02/RMC/2024 Date: 11.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B K GROUPS (GSTN-23AAXFM1678B1Z5) BID ID -1031095 15842000.00 -15.15 13441937.00 One Crore Thirty Four Lakh Fourty One Thousand Nine Hundred and Thirty Seven
2.00 M P BUILDERS REWA (GSTN-23AARFM2079C1ZC) BID ID -1032402 15842000.00 -16.77 13185296.60 One Crore Thirty One Lakh Eighty Five Thousand Two Hundred and Ninty Six
3.00 SATISH PANDEY (GSTN-23AJMPP3933A1ZH) BID ID -1032547 15842000.00 -21.05 12507259.00 One Crore Twenty Five Lakh Seven Thousand Two Hundred and Fifty Nine
4.00 DINESH KUMAR MISHRA (GSTN-23AXUPM4399R1Z7) BID ID -1032721 15842000.00 -15.01 13464115.80 One Crore Thirty Four Lakh Sixty Four Thousand One Hundred and Fifteen
5.00 RAJESHWARI PRASAD MISHRA (GSTN-23AKDPM4109P1Z2) BID ID -1033069 15842000.00 -18.20 12958756.00 One Crore Twenty Nine Lakh Fifty Eight Thousand Seven Hundred and Fifty Six
6.00 UMA Construction(GSTN-NA)--1032604 15842000.00 -17.99 12992024.20 One Crore Twenty Nine Lakh Ninty Two Thousand Twenty Four
7.00 SHANTI CONSTRUCTION(GSTN-NA)--1033009 15842000.00 -9.32 14365525.60 One Crore Fourty Three Lakh Sixty Five Thousand Five Hundred and Twenty Five
8.00 SAI RAM BRICKS AND PAVER BLOCK INDUSTRIES(GSTN-NA)--1033051 15842000.00 -15.99 13308864.20 One Crore Thirty Three Lakh Eight Thousand Eight Hundred and Sixty Four
9.00 Flamingo Corporation(GSTN-NA)--1032924 15842000.00 -6.78 14767912.40 One Crore Fourty Seven Lakh Sixty Seven Thousand Nine Hundred and Tweleve
10.00 JANKI INFRA(GSTN-NA)--1032580 15842000.00 -20.17 12646668.60 One Crore Twenty Six Lakh Fourty Six Thousand Six Hundred and Sixty Eight
11.00 GROWMORE INFRATECH(GSTN-NA)--1032954 15842000.00 -13.55 13695409.00 One Crore Thirty Six Lakh Ninty Five Thousand Four Hundred and Nine
12.00 Shivam Asphalting and Grout Enterprises (SAGE) India(GSTN-NA)--1027075 15842000.00 -11.11 14081953.80 One Crore Fourty Lakh Eighty One Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: SATISH PANDEY(12507259.00)
BOQ Summary Details Tender Title: ZONE NO.-02, WARD NO.-09, DEVELOPMENT OF ROAD FROM SIRMOUR MAIN ROAD TO NAGAR VAN EVM GODAM TO SATYAM ACADEMY AND EVM TO PMAY SUNDAR NAGAR (UNDER KYAKALP 2.0 SCHEEM). Tender ID: 2024_UAD_343822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH PANDEY 12507259.00 L1
2 JANKI INFRA 12646668.60 L2
3 RAJESHWARI PRASAD MISHRA 12958756.00 L3
4 UMA Construction 12992024.20 L4
5 M P BUILDERS REWA 13185296.60 L5
6 SAI RAM BRICKS AND PAVER BLOCK INDUSTRIES 13308864.20 L6
7 B K GROUPS 13441937.00 L7
8 DINESH KUMAR MISHRA 13464115.80 L8
9 GROWMORE INFRATECH 13695409.00 L9
10 Shivam Asphalting and Grout Enterprises (SAGE) India 14081953.80 L10
11 SHANTI CONSTRUCTION 14365525.60 L11
12 Flamingo Corporation 14767912.40 L12
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