Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹8.1 L+₹14,973.52 (1.88%)Rejected-Finance | L2 | Rejected-Finance OTHER THANE L1 | |
| 3 | L3₹8.2 L+₹25,080.64 (3.14%)Rejected-Finance | L3 | Rejected-Finance OTHER THANE L1 | |
| 4 | L4₹9.0 L+₹1.0 L (12.7%)Rejected-Finance | L4 | Rejected-Finance OTHER THANE L1 |
Tender Value
₹12.5 L
EMD Value
₹9,500
Closing Date
11 Mar 2024, 5:30 pmClosed
CMO ORCHHA
NP ORCHHA
CONT. of CC ROAD IN PRADEEP TO RAMBABU at WARD No 07
2024_UAD_332110_1
SN/1135/NP/2024
Open Tender
Civil Works - Roads
Percentage
180 days
ORCHHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,500
15 Jun 2026
10 Feb 2024
13 Mar 2024
10 Feb 2024
11 Mar 2024
10 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Vibhore Mittal Created Date/Time: 16-Mar-2024 09:47 AM Tender Title: CONT. of CC ROAD IN PRADEEP TO RAMBABU at WARD No 07 Tender ID: 2024_UAD_332110_1
Tender Inviting Authority: Nagar Parishad ORCHHA
Name of Work: CONT. of CC ROAD from pradeep to Rambabu WARD No 07
Contract No: 2024_UAD_332110_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURI GROUP OF CONSTRUCTION CO(GSTN-23AAMFP6707F1Z9) 1247793.00 -34.86 812812.36 Eight Lakh Tweleve Thousand Eight Hundred and Tweleve
2.00 MS KRIPARAM YADAV(GSTN-23ABDPY0117A1ZC) 1247793.00 -27.96 898910.08 Eight Lakh Ninty Eight Thousand Nine Hundred and Ten
3.00 NARAYAN GROUP OF CONSTRUCTION(GSTN-NA) 1247793.00 -34.05 822919.48 Eight Lakh Twenty Two Thousand Nine Hundred and Ninteen
4.00 ROYAL BUILDER AND DEVLOPERS(GSTN-NA) 1247793.00 -36.06 797838.84 Seven Lakh Ninty Seven Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: ROYAL BUILDER AND DEVLOPERS(797838.84)
BOQ Summary Details Tender Title: CONT. of CC ROAD IN PRADEEP TO RAMBABU at WARD No 07 Tender ID: 2024_UAD_332110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL BUILDER AND DEVLOPERS 797838.84 L1
2 PURI GROUP OF CONSTRUCTION CO 812812.36 L2
3 NARAYAN GROUP OF CONSTRUCTION 822919.48 L3
4 MS KRIPARAM YADAV 898910.08 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .