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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC MP | MP | MP | MADHYA PRADESH | ₹15.8 L Quoted ₹10.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹11.0 L+₹14,721.90 (1.35%)Rejected-Finance | ₹11.0 L+₹14,721.90 (1.35%) | L2 | Rejected-Finance OK |
| 3 | L3₹11.6 L+₹67,119.20 (6.17%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | ₹11.6 L+₹67,119.20 (6.17%) | L3 | Rejected-Finance OK |
| 4 | L4₹11.6 L+₹74,717.60 (6.86%)Rejected-Finance | ₹11.6 L+₹74,717.60 (6.86%) | L4 | Rejected-Finance OK |
| 5 | L5₹12.1 L+₹1.2 L (10.7%)Rejected-Finance | ₹12.1 L+₹1.2 L (10.7%) | L5 | Rejected-Finance OK |
Tender Value
₹15.8 L
EMD Value
₹11,873
Closing Date
25 Jan 2024, 5:30 pmClosed
AWADHESH SINGH SENGAR
NAGAR PARISHAD PHOOP
WARD NO 06 ME DEWALAY SE CHHAHE RAHE TAK CC ROAD ND NALI NIRMAN
2023_UAD_321335_1
ETENDER/NIRMAN/2023/1395 DATE 22/12/2023
Open Tender
Miscellaneous Works
Percentage
60 days
PHOOP
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹11,873
Yes
19 May 2026
25 Dec 2023
29 Jan 2024
25 Dec 2023
25 Jan 2024
25 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Awdhesh Singh Sengar Created Date/Time: 08-Feb-2024 04:59 PM Tender Title: WARD NO 06 ME DEWALAY SE CHHAHE RAHE TAK CC ROAD ND NALI NIRMAN Tender ID: 2023_UAD_321335_1
Tender Inviting Authority: C M O Nagar Parishad PHOOP
Name of Work:WARD NO 06 ME DEWALAY SE CHHAHE RAHE TAK CC ROAD ND NALI NIRMAN
Contract No: 2023_UAD_321335_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA PITAMBARA CONSTRUCTION(GSTN-23ABXFM2420Q1ZQ) 1583000.00 -22.22 1231257.40 Tweleve Lakh Thirty One Thousand Two Hundred and Fifty Seven
2.00 RAJORIYA CONSTRUCTION(GSTN-23BEEPR9132K2Z8) 1583000.00 -15.11 1343808.70 Thirteen Lakh Fourty Three Thousand Eight Hundred and Eight
3.00 KRISHAN PRIYA DEVELOPERS PRIVATE LIMITED(GSTN-23AADCK0882A1ZX) 1583000.00 -31.23 1088629.10 Ten Lakh Eighty Eight Thousand Six Hundred and Twenty Nine
4.00 PEETAMBRA CONSTRUCTION AND SUPPLIER(GSTN-23BMCPS6976E1ZS) 1583000.00 -23.84 1205612.80 Tweleve Lakh Five Thousand Six Hundred and Tweleve
5.00 SHARMA BROTHERS(GSTN-23BCVPS2058E1ZD) 1583000.00 -18.70 1286979.00 Tweleve Lakh Eighty Six Thousand Nine Hundred and Seventy Nine
6.00 Kratika Construction(GSTN-23BGVPB3409A2ZW) 1583000.00 -21.33 1245346.10 Tweleve Lakh Fourty Five Thousand Three Hundred and Fourty Six
7.00 SINGH CONSTRUCTIONS(GSTN-NA) 1583000.00 -20.52 1258168.40 Tweleve Lakh Fifty Eight Thousand One Hundred and Sixty Eight
8.00 KRISHNA CONSTRUCTION(GSTN-NA) 1583000.00 -26.99 1155748.30 Eleven Lakh Fifty Five Thousand Seven Hundred and Fourty Eight
9.00 MAIYA RANI CONSTRUCTION COMPANY(GSTN-NA) 1583000.00 -18.10 1296477.00 Tweleve Lakh Ninty Six Thousand Four Hundred and Seventy Seven
10.00 ARVIND SINGH BHADORIYA(GSTN-NA) 1583000.00 -16.99 1314048.30 Thirteen Lakh Fourteen Thousand Fourty Eight
11.00 TSB CONSTRUCTION COMPANY(GSTN-NA) 1583000.00 -26.51 1163346.70 Eleven Lakh Sixty Three Thousand Three Hundred and Fourty Six
12.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 1583000.00 -30.30 1103351.00 Eleven Lakh Three Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: KRISHAN PRIYA DEVELOPERS PRIVATE LIMITED(1088629.10)
BOQ Summary Details Tender Title: WARD NO 06 ME DEWALAY SE CHHAHE RAHE TAK CC ROAD ND NALI NIRMAN Tender ID: 2023_UAD_321335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHAN PRIYA DEVELOPERS PRIVATE LIMITED 1088629.10 L1
2 MAA AADI SHAKTI ENTERPRISES 1103351.00 L2
3 KRISHNA CONSTRUCTION 1155748.30 L3
4 TSB CONSTRUCTION COMPANY 1163346.70 L4
5 PEETAMBRA CONSTRUCTION AND SUPPLIER 1205612.80 L5
6 MAA PITAMBARA CONSTRUCTION 1231257.40 L6
7 Kratika Construction 1245346.10 L7
8 SINGH CONSTRUCTIONS 1258168.40 L8
9 SHARMA BROTHERS 1286979.00 L9
10 MAIYA RANI CONSTRUCTION COMPANY 1296477.00 L10
11 ARVIND SINGH BHADORIYA 1314048.30 L11
12 RAJORIYA CONSTRUCTION 1343808.70 L12
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