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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC L1 Rate 21.57 Percent Below. |
| 2 | L2₹3.4 Cr+₹10.9 L (3.29%)Rejected-Finance | ₹3.4 Cr+₹10.9 L (3.29%) | L2 | Rejected-Finance Price Rejected L2 |
| 3 | L3₹3.7 Cr+₹35.8 L (10.8%)Rejected-Finance BLOCK SAUSAR DISTT PANDHURNA | SAUSAR | PANDHURNA | ₹3.7 Cr+₹35.8 L (10.8%) | L3 | Rejected-Finance Price Rejected L3 |
| 4 | L4₹3.9 Cr+₹58.8 L (17.7%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | ₹3.9 Cr+₹58.8 L (17.7%) | L4 | Rejected-Finance Price Rejected L4 |
| 5 | L5₹3.9 Cr+₹60.6 L (18.2%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹3.9 Cr+₹60.6 L (18.2%) | L5 | Rejected-Finance Price Rejected L5 |
Tender Value
₹4.2 Cr
EMD Value
₹2.1 L
Closing Date
13 Mar 2024, 5:30 pmClosed
C.M.O. Nagar Palika Parishad, Sausar, Chhindwara
C.M.O. Nagar Palika Parishad, Sausar, Chhindwara
Construction of C.C. Road, B.T. Road Drain and Puliya Work At Ward No. 01 to 15 (Total 15) Sausar Under MMAS IV
2024_UAD_329077_1
345/PWD/NP/2024
Open Tender
Civil Works - Roads
Percentage
180 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹15,000
₹2.1 L
16 Dec 2024
9 Feb 2024
15 Mar 2024
9 Feb 2024
13 Mar 2024
9 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Mousam Palewar Created Date/Time: 02-Apr-2024 05:26 PM Tender Title: Construction of C.C. Road, B.T. Road Drain and Puliya Work At Ward No. 01 to 15 (Total 15) Sausar Under MMAS IV Tender ID: 2024_UAD_329077_1
Tender Inviting Authority : CHIEF MUNCIPAL OFFICER NAGAR PALIKA PARISHAD, SAUSAR, CHHINDWARA
Name of Work : Construction of C.C. Road, B.T. Road Drain and Puliya Work At Ward No. 01 to 15 (Total 15) Sausar Under MMAS IV
Contract No : 345/PWD/NPP/2024 DTD 08/02/2024 E-TENDER ID - 2024_UAD_329077_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S L GOYAL CONTRACTOR (GSTN-23AAGFM1431R1Z6) BID ID -1000165 42335020.00 -13.11 36784898.88 Three Crore Sixty Seven Lakh Eighty Four Thousand Eight Hundred and Ninty Eight
2.00 Arnav Enterprises (GSTN-23APKPD4015R1ZT) BID ID -1001401 42335020.00 -7.68 39083690.46 Three Crore Ninty Lakh Eighty Three Thousand Six Hundred and Ninty
3.00 sai construction and transporting (GSTN-23AHSPC4853C1ZK) BID ID -1009679 42335020.00 -18.99 34295599.70 Three Crore Fourty Two Lakh Ninty Five Thousand Five Hundred and Ninty Nine
4.00 SHREE DUTT CONSTRUCTION (GSTN-23ABZFS4392M1Z7) BID ID -1012011 42335020.00 -21.57 33203356.19 Three Crore Thirty Two Lakh Three Thousand Three Hundred and Fifty Six
5.00 TIRUPATI CONSTRUCTION(GSTN-NA)--1013226 42335020.00 -7.26 39261497.55 Three Crore Ninty Two Lakh Sixty One Thousand Four Hundred and Ninty Seven
6.00 SHIVAY INFRA(GSTN-NA)--1012625 42335020.00 -6.16 39727182.77 Three Crore Ninty Seven Lakh Twenty Seven Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: SHREE DUTT CONSTRUCTION(33203356.19)
BOQ Summary Details Tender Title: Construction of C.C. Road, B.T. Road Drain and Puliya Work At Ward No. 01 to 15 (Total 15) Sausar Under MMAS IV Tender ID: 2024_UAD_329077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DUTT CONSTRUCTION 33203356.19 L1
2 sai construction and transporting 34295599.70 L2
3 M/S S L GOYAL CONTRACTOR 36784898.88 L3
4 Arnav Enterprises 39083690.46 L4
5 TIRUPATI CONSTRUCTION 39261497.55 L5
6 SHIVAY INFRA 39727182.77 L6
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