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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC GRAM DHATURIYA DISTRICT RAJGARH MP | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.8 L+₹7,306.20 (2.71%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹2.8 L+₹9,852.30 (3.66%)Rejected-Finance MP | MP | MP | MADHYA PRADESH | L3 | Rejected-Finance OK | |
| 4 | L4₹2.9 L+₹20,811.60 (7.72%)Rejected-Finance 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance OK | |
| 5 | L5₹2.9 L+₹21,217.50 (7.87%)Rejected-Finance MAA MANDIR KEAS ALAMAPUR JILA BHIND MP | L5 | Rejected-Finance OK |
Tender Value
₹3.7 L
EMD Value
₹3,690
Closing Date
25 Jan 2024, 5:30 pmClosed
AWADHESH SINGH SENGAR
NAGAR PARISHAD PHOOP
WARD NO 1 ME KASHIRAM BARAITHA KE MAKAN PRAHALAD KE MAKAN TAK CC ROAD NIRMAN KARYA
2023_UAD_321333_1
ETENDAR/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
₹3,690
Yes
7 Oct 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 04:52 PM Tender Title: WARD NO 1 ME KASHIRAM BARAITHA KE MAKAN PRAHALAD KE MAKAN TAK CC ROAD NIRMAN KARYA Tender ID: 2023_UAD_321333_1
Tender Inviting Authority: C M O Nagar Parishad PHOOP
Name of Work: WARD NO 1 ME KASHIRAM BARAITHA MAKAN PRAHALAD KE MAKAN TAK CC ROAD
Contract No: 2023_UAD_321333_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) 369000.00 -21.22 290698.20 Two Lakh Ninty Thousand Six Hundred and Ninty Eight
2.00 KRISHAN PRIYA DEVELOPERS PRIVATE LIMITED(GSTN-23AADCK0882A1ZX) 369000.00 -24.30 279333.00 Two Lakh Seventy Nine Thousand Three Hundred and Thirty Three
3.00 VEERENDER KUMAR JAIN CONTRACTOR(GSTN-23AAYPJ8860B2ZF) 369000.00 -7.00 343170.00 Three Lakh Fourty Three Thousand One Hundred and Seventy
4.00 SHARMA BROTHERS(GSTN-23BCVPS2058E1ZD) 369000.00 -10.15 331546.50 Three Lakh Thirty One Thousand Five Hundred and Fourty Six
5.00 Kratika Construction(GSTN-23BGVPB3409A2ZW) 369000.00 -21.33 290292.30 Two Lakh Ninty Thousand Two Hundred and Ninty Two
6.00 KRISHNA CONSTRUCTION(GSTN-NA) 369000.00 -26.97 269480.70 Two Lakh Sixty Nine Thousand Four Hundred and Eighty
7.00 ARVIND SINGH BHADORIYA(GSTN-NA) 369000.00 -15.35 312358.50 Three Lakh Tweleve Thousand Three Hundred and Fifty Eight
8.00 sarvagya infra solution(GSTN-NA) 369000.00 -21.00 291510.00 Two Lakh Ninty One Thousand Five Hundred and Ten
9.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 369000.00 -24.99 276786.90 Two Lakh Seventy Six Thousand Seven Hundred and Eighty Six
10.00 MAIYA RANI CONSTRUCTION COMPANY(GSTN-NA) 369000.00 -15.10 313281.00 Three Lakh Thirteen Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(269480.70)
BOQ Summary Details Tender Title: WARD NO 1 ME KASHIRAM BARAITHA KE MAKAN PRAHALAD KE MAKAN TAK CC ROAD NIRMAN KARYA Tender ID: 2023_UAD_321333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 269480.70 L1
2 MAA AADI SHAKTI ENTERPRISES 276786.90 L2
3 KRISHAN PRIYA DEVELOPERS PRIVATE LIMITED 279333.00 L3
4 Kratika Construction 290292.30 L4
5 MAA PITAMBARA CONSTRUCTION 290698.20 L5
6 sarvagya infra solution 291510.00 L6
7 ARVIND SINGH BHADORIYA 312358.50 L7
8 MAIYA RANI CONSTRUCTION COMPANY 313281.00 L8
9 SHARMA BROTHERS 331546.50 L9
10 VEERENDER KUMAR JAIN CONTRACTOR 343170.00 L10
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