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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹19.2 L+₹31,335.91 (1.66%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.2 L+₹35,412.13 (1.88%)Rejected-Finance GRAM KAKARIYA TEHSIL JEERAPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.6 L+₹70,059.96 (3.72%)Rejected-Finance VILLAGE DEVAKHEDI POST JAMONIYA TEH KHILCHIPUR DISTT RAJGARH | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.6 L+₹78,212.39 (4.15%)Rejected-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | L5 | Rejected-Finance L5 |
Tender Value
₹25.5 L
EMD Value
₹19,110
Closing Date
22 Jul 2024, 5:30 pmClosed
CMO NAGAR PARISHAD KHILCHIPUR
NAGAR PARISHAD KHILCHIPUR
WARD 10 ME MAHENDRA SINGH JI VAKIL SAHAB KE MAKAN SE BIRAJI MAHARAJ KE NALE TAK CC ROAD NIRMAN KARYA
2024_UAD_352432_1
1838/LOKNIRMAN/2024/20.06.2024
Open Tender
Civil Works - Roads
Percentage
180 days
WARD 10 ME MAHENDRA SINGH JI VAKIL SAHAB KE MAKAN
PLEASE REFFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹19,110
28 Mar 2025
21 Jun 2024
23 Jul 2024
21 Jun 2024
22 Jul 2024
21 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR PANCHAL Created Date/Time: 24-Jul-2024 05:57 PM Tender Title: WARD 10 ME MAHENDRA SINGH JI VAKIL SAHAB KE MAKAN SE BIRAJI MAHARAJ KE NALE TAK CC ROAD NIRMAN KARYA Tender ID: 2024_UAD_352432_1
Tender Inviting Authority: CMO KHILCHIPUR
Name of Work: WARD 10 ME MAHENDRA SINGH JI VAKIL SAHAB KE MAKAN SE BIRAJI MAHARAJ KE NALE TAK CC ROAD NIRMAN KARYA
Contract No: 9617515357
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION (GSTN-23BGNPP7371M1ZP) BID ID -1044260 2547635.000 -25.990 1885504.664 Eighteen Lakh Eighty Five Thousand Five Hundred and Four
2.00 KAMAL KISHORE DANGI (GSTN-23CIGPD5108L2ZG) BID ID -1061639 2547635.000 -20.000 2038108.000 Twenty Lakh Thirty Eight Thousand One Hundred and Eight
3.00 BIRAM SINGH TOMAR CONTRACTOR KHEDI (GSTN-23ANWPT5570D1ZK) BID ID -1061795 2547635.000 -21.240 2006517.326 Twenty Lakh Six Thousand Five Hundred and Seventeen
4.00 DANGI BUILDING MATERIALS & CONSTRUCTION(GSTN-NA)--1061727 2547635.000 -24.600 1920916.790 Ninteen Lakh Twenty Thousand Nine Hundred and Sixteen
5.00 SHRI BALAJI CONSTRUCTION(GSTN-NA)--1061777 2547635.000 -19.110 2060781.952 Twenty Lakh Sixty Thousand Seven Hundred and Eighty One
6.00 SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA)--1061742 2547635.000 -22.920 1963717.058 Ninteen Lakh Sixty Three Thousand Seven Hundred and Seventeen
7.00 DEV KRIPA CONSTRUCTION(GSTN-NA)--1061539 2547635.000 -23.240 1955564.626 Ninteen Lakh Fifty Five Thousand Five Hundred and Sixty Four
8.00 SANWARIYA CONSTRUCTION(GSTN-NA)--1061673 2547635.000 -22.000 1987155.300 Ninteen Lakh Eighty Seven Thousand One Hundred and Fifty Five
9.00 PAVITRA(GSTN-NA)--1061586 2547635.000 -24.760 1916840.574 Ninteen Lakh Sixteen Thousand Eight Hundred and Fourty
10.00 SANGAM TELECOME AND CONSTRUCTION(GSTN-NA)--1061876 2547635.000 -15.000 2165489.750 Twenty One Lakh Sixty Five Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(1885504.664)
BOQ Summary Details Tender Title: WARD 10 ME MAHENDRA SINGH JI VAKIL SAHAB KE MAKAN SE BIRAJI MAHARAJ KE NALE TAK CC ROAD NIRMAN KARYA Tender ID: 2024_UAD_352432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 1885504.664 L1
2 PAVITRA 1916840.574 L2
3 DANGI BUILDING MATERIALS & CONSTRUCTION 1920916.790 L3
4 DEV KRIPA CONSTRUCTION 1955564.626 L4
5 SHREE SHYAM CONSTRUCTION COMPANY 1963717.058 L5
6 SANWARIYA CONSTRUCTION 1987155.300 L6
7 BIRAM SINGH TOMAR CONTRACTOR KHEDI 2006517.326 L7
8 KAMAL KISHORE DANGI 2038108.000 L8
9 SHRI BALAJI CONSTRUCTION 2060781.952 L9
10 SANGAM TELECOME AND CONSTRUCTION 2165489.750 L10
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