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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.1 Cr+₹1.3 Cr (45.9%)Rejected-Finance | ₹4.1 Cr+₹1.3 Cr (45.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.0 Cr+₹1.1 Cr (40.5%)Rejected-Finance | ₹4.0 Cr+₹1.1 Cr (40.5%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 Cr
EMD Value
₹2.0 L
Closing Date
3 Jun 2021, 5:30 pmClosed
CHEIF MUNICIPAL OFFICER
CHEIF MUNICIPAL OFFICER,NAGAR PALIKA PARISHAD SHIVPURI
ROAD RESTORATION WORK IN WARD 01 TO 39 NAGAR PALIKA PARISHAD SHIVPURI
2021_UAD_141592_1
SHIVPURI_UAD_2021_00494
Open Tender
Civil Works - Roads
Percentage
180 days
SHIVPURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹2.0 L
5 Dec 2024
4 May 2021
5 Jun 2021
4 May 2021
3 Jun 2021
4 May 2021
eProcurement System Government of Madhya Pradesh Created By: SACHIN CHOUHAN Created Date/Time: 08-Jun-2021 05:33 PM Tender Title: ROAD RESTORATION WORK IN WARD 01 TO 39 NAGAR PALIKA PARISHAD SHIVPURI Tender ID: 2021_UAD_141592_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, MUNICIPAL COUNCIL SHIVPURI
Name of Work: ROAD RESTORATION WORK IN WARD 01 TO 39 NAGAR PALIKA PARISHAD SHIVPURI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shivam Construction(GSTN-23BBUPS9407D1ZB) 40315000.000 -30.100 28180185.000 Two Crore Eighty One Lakh Eighty Thousand One Hundred and Eighty Five
2.00 MS UDAY SUPPLYER(GSTN-23FLFPS8129P1ZB) 40315000.000 1.990 41117268.500 Four Crore Eleven Lakh Seventeen Thousand Two Hundred and Sixty Eight
3.00 SWAMI KRIPA INFRA DEVELOPERS(GSTN-NA) 40315000.000 -1.800 39589330.000 Three Crore Ninty Five Lakh Eighty Nine Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S Shivam Construction(28180185.000)
BOQ Summary Details Tender Title: ROAD RESTORATION WORK IN WARD 01 TO 39 NAGAR PALIKA PARISHAD SHIVPURI Tender ID: 2021_UAD_141592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shivam Construction 28180185.000 L1
2 SWAMI KRIPA INFRA DEVELOPERS 39589330.000 L2
3 MS UDAY SUPPLYER 41117268.500 L3
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