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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-AOC ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | 1 | Accepted-AOC Agreement done as per attached sheet | |
| 2 | 2₹13.6 L+₹14,738.40 (1.10%)Rejected-Finance NOT SPECIFIED | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹13.7 L+₹29,476.80 (2.19%)Rejected-Finance 126 JAWAD PALRAKHEDA DISTT NEEMUCH M P | NEEMUCH | MADHYA PRADESH | 458110 | 3 | Rejected-Finance as per attached sheet | |
| 4 | 4₹14.6 L+₹1.1 L (8.33%)Rejected-Finance NEAR PUSHPANJALI HOSPITAL UN COLONY KATNI DISTRICT KATNI MADHYA PRADESH | KATNI | KATNI | MADHYA PRADESH | 4 | Rejected-Finance as per attached sheet | |
| 5 | 5₹14.7 L+₹1.3 L (9.58%)Rejected-Finance | 5 | Rejected-Finance as per attached sheet |
Tender Value
₹16.6 L
EMD Value
₹12,420
Closing Date
17 Dec 2020, 5:30 pmClosed
Rakesh Sharma
Municipal Corporation, Katni
Construction of C.C. Road near Dugadi Nalla, Katni
2020_UAD_114684_1
3215/PWD/Cons/2020 Katni, Dated 13.11.2020
Open Tender
Civil Works - Roads
Percentage
90 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹12,420
31 May 2021
18 Nov 2020
19 Dec 2020
18 Nov 2020
17 Dec 2020
18 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Rakesh Sharma Created Date/Time: 23-Dec-2020 03:08 PM Tender Title: Construction of C.C. Road Tender ID: 2020_UAD_114684_1
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Construction of C.C. Road near Dugadi Nalla, Katni
Contract No: 3215/PWD/Cons./2020 Katni, Dated 13.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR JAIN(GSTN-23ADEPJ0238J1ZX) 1656000.00 -12.12 1455292.80 Fourteen Lakh Fifty Five Thousand Two Hundred and Ninty Two
2.00 S N CONSTRUCTION(GSTN-23ABYFS7839Q1ZU) 1656000.00 -17.10 1372824.00 Thirteen Lakh Seventy Two Thousand Eight Hundred and Twenty Four
3.00 SHRI SAI CONTRACTORS(GSTN-23BFKPG7815K1ZA) 1656000.00 -10.11 1488578.40 Fourteen Lakh Eighty Eight Thousand Five Hundred and Seventy Eight
4.00 NEELESH KUMAR GAUTAM(GSTN-23AMKPG6338B1ZF) 1656000.00 -6.88 1542067.20 Fifteen Lakh Fourty Two Thousand Sixty Seven
5.00 R R CONSTRUCTION(GSTN-NA) 1656000.00 -18.88 1343347.20 Thirteen Lakh Fourty Three Thousand Three Hundred and Fourty Seven
6.00 AKSHRA ENTERPRISES(GSTN-NA) 1656000.00 -11.11 1472018.40 Fourteen Lakh Seventy Two Thousand Eighteen
7.00 RAJNEESH AND COMPANY(GSTN-NA) 1656000.00 -17.99 1358085.60 Thirteen Lakh Fifty Eight Thousand Eighty Five
8.00 S S SERVICES(GSTN-NA) 1656000.00 -10.30 1485432.00 Fourteen Lakh Eighty Five Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: R R CONSTRUCTION(1343347.20)
BOQ Summary Details Tender Title: Construction of C.C. Road Tender ID: 2020_UAD_114684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R R CONSTRUCTION 1343347.20 L1
2 RAJNEESH AND COMPANY 1358085.60 L2
3 S N CONSTRUCTION 1372824.00 L3
4 RAJESH KUMAR JAIN 1455292.80 L4
5 AKSHRA ENTERPRISES 1472018.40 L5
6 S S SERVICES 1485432.00 L6
7 SHRI SAI CONTRACTORS 1488578.40 L7
8 NEELESH KUMAR GAUTAM 1542067.20 L8
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