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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹1.2 L (8.50%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹15.5 L+₹1.3 L (9.33%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹15.5 L+₹1.4 L (9.57%)Rejected-Finance WARD NO 03 BHUA BICHHIYA DISTRICT MANDLA M P | MANDLA | MADHYA PRADESH | 481661 | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹15.5 L+₹1.4 L (9.66%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹17.6 L
EMD Value
₹13,170
Closing Date
21 Nov 2022, 5:30 pmClosed
cmo
Municipal Council Billowa
Construction of Boundary wall Bijaseen school at ward no 12. Municipal council Billowa dist Gwalior
2022_UAD_227800_1
555/12.10.2022
Open Tender
Civil Works - Others
Percentage
180 days
Municipal Council Billowa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹13,170
13 Apr 2023
17 Oct 2022
22 Nov 2022
17 Oct 2022
21 Nov 2022
25 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: PIYUSH SHRIVASATAVA Created Date/Time: 29-Nov-2022 11:57 AM Tender Title: 555/12.10.2022/5 work Tender ID: 2022_UAD_227800_1
Tender Inviting Authority: Nagar palika Billowa
Name of Work: Construction of Boundary wall Bijaseen school at ward no 12. Municipal council Billowa dist Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV CHARAN KAILASIYA(GSTN-23AXYPK0639G1Z9) 1756080.00 -9.95 1581350.04 Fifteen Lakh Eighty One Thousand Three Hundred and Fifty
2.00 S K CONTRACTOR AND BUILDERS(GSTN-23AZTPK8176D1Z0) 1756080.00 -19.50 1413644.40 Fourteen Lakh Thirteen Thousand Six Hundred and Fourty Four
3.00 BHATNAGAR CONSTRUCTION SERVICES(GSTN-23AVUPB5989N1ZO) 1756080.00 -12.66 1533760.27 Fifteen Lakh Thirty Three Thousand Seven Hundred and Sixty
4.00 RAJENDRA SINGH(GSTN-23CJKPS7319P1ZF) 1756080.00 -9.01 1597857.19 Fifteen Lakh Ninty Seven Thousand Eight Hundred and Fifty Seven
5.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 1756080.00 -11.99 1545526.01 Fifteen Lakh Fourty Five Thousand Five Hundred and Twenty Six
6.00 GURU ENTERPRISES(GSTN-NA) 1756080.00 -11.80 1548862.56 Fifteen Lakh Fourty Eight Thousand Eight Hundred and Sixty Two
7.00 KULDEEP KISAN SEVA KENDRA(GSTN-NA) 1756080.00 -11.00 1562911.20 Fifteen Lakh Sixty Two Thousand Nine Hundred and Eleven
8.00 JAY HANUMAN CONSTRUCTION COMPANY(GSTN-NA) 1756080.00 -11.72 1550267.42 Fifteen Lakh Fifty Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: S K CONTRACTOR AND BUILDERS(1413644.40)
BOQ Summary Details Tender Title: 555/12.10.2022/5 work Tender ID: 2022_UAD_227800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONTRACTOR AND BUILDERS 1413644.40 L1
2 BHATNAGAR CONSTRUCTION SERVICES 1533760.27 L2
3 MAA AADI SHAKTI ENTERPRISES 1545526.01 L3
4 GURU ENTERPRISES 1548862.56 L4
5 JAY HANUMAN CONSTRUCTION COMPANY 1550267.42 L5
6 KULDEEP KISAN SEVA KENDRA 1562911.20 L6
7 SHIV CHARAN KAILASIYA 1581350.04 L7
8 RAJENDRA SINGH 1597857.19 L8
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