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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹16.3 L+₹42,783.20 (2.70%)Rejected-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.4 L+₹53,265.08 (3.36%)Rejected-Finance KHARPA TEHSIL JERAPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.5 L+₹71,234.03 (4.50%)Rejected-Finance PIPLIYAKALAN KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.6 L+₹80,432.42 (5.08%)Rejected-Finance VILLAGE DEVAKHEDI POST JAMONIYA TEH KHILCHIPUR DISTT RAJGARH | L5 | Rejected-Finance L5 |
Tender Value
₹21.4 L
EMD Value
₹16,050
Closing Date
22 Jul 2024, 5:30 pmClosed
CMO NAGAR PARISHAD KHILCHIPUR
NAGAR PARISHAD KHILCHIPUR
WARD 04 ME MAIN ROAD SE KHANDIBAVDI TAK CC ROAD NIRMAN KARYA
2024_UAD_352431_1
1836/LOKNIRMAN/2024/20.06.2024
Open Tender
Civil Works - Roads
Percentage
180 days
WARD 04 ME MAIN ROAD SE KHANDIBAVDI TAK CC ROAD NI
PLEASE REFFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹16,050
17 Apr 2025
21 Jun 2024
23 Jul 2024
21 Jun 2024
22 Jul 2024
21 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR PANCHAL Created Date/Time: 24-Jul-2024 05:53 PM Tender Title: WARD 04 ME MAIN ROAD SE KHANDIBAVDI TAK CC ROAD NIRMAN KARYA Tender ID: 2024_UAD_352431_1
Tender Inviting Authority: CMO KHILCHIPUR
Name of Work: WARD 04 ME MAIN ROAD SE KHANDIBAVDI TAK CC ROAD NIRMAN KARYA
Contract No: 9617515357
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION (GSTN-23BGNPP7371M1ZP) BID ID -1044263 2139160.000 -25.990 1583192.316 Fifteen Lakh Eighty Three Thousand One Hundred and Ninty Two
2.00 KALYANIKA CONSTRUCTION PIPLIYAKALAN (GSTN-23BFUPD6050F1ZL) BID ID -1060294 2139160.000 -22.660 1654426.344 Sixteen Lakh Fifty Four Thousand Four Hundred and Twenty Six
3.00 ARUN KUMAR SHARMA (GSTN-23CGRPK2632M1ZC) BID ID -1060664 2139160.000 -22.210 1664052.564 Sixteen Lakh Sixty Four Thousand Fifty Two
4.00 DEV KRIPA CONSTRUCTION(GSTN-NA)--1061507 2139160.000 -22.230 1663624.732 Sixteen Lakh Sixty Three Thousand Six Hundred and Twenty Four
5.00 VISHWAKARMA ENTERPRISES(GSTN-NA)--1061442 2139160.000 -23.500 1636457.400 Sixteen Lakh Thirty Six Thousand Four Hundred and Fifty Seven
6.00 SHRI BALAJI ENTERPRISES(GSTN-NA)--1061774 2139160.000 -18.000 1754111.200 Seventeen Lakh Fifty Four Thousand One Hundred and Eleven
7.00 SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA)--1061778 2139160.000 -23.990 1625975.516 Sixteen Lakh Twenty Five Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(1583192.316)
BOQ Summary Details Tender Title: WARD 04 ME MAIN ROAD SE KHANDIBAVDI TAK CC ROAD NIRMAN KARYA Tender ID: 2024_UAD_352431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 1583192.316 L1
2 SHREE SHYAM CONSTRUCTION COMPANY 1625975.516 L2
3 VISHWAKARMA ENTERPRISES 1636457.400 L3
4 KALYANIKA CONSTRUCTION PIPLIYAKALAN 1654426.344 L4
5 DEV KRIPA CONSTRUCTION 1663624.732 L5
6 ARUN KUMAR SHARMA 1664052.564 L6
7 SHRI BALAJI ENTERPRISES 1754111.200 L7
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