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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹33,981.78 (1.80%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹19.7 L+₹82,235.91 (4.35%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹19.9 L+₹1.0 L (5.40%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹20.3 L+₹1.4 L (7.19%)Rejected-Finance WARD NO 03 BHUA BICHHIYA DISTRICT MANDLA M P | MANDLA | MADHYA PRADESH | 481661 | L5 | Rejected-Finance BEING L5 |
Tender Value
₹22.7 L
EMD Value
₹16,990
Closing Date
21 Nov 2022, 5:30 pmClosed
cmo
Municipal Council Billowa
Construction of Boundary wall Primary school at ward no 13. Municipal council Billowa dist Gwalior
2022_UAD_227800_4
555/12.10.2022
Open Tender
Civil Works - Others
Percentage
180 days
Municipal Council Billowa
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹16,990
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 12:06 PM Tender Title: 555/12.10.2022/5 work Tender ID: 2022_UAD_227800_4
Tender Inviting Authority: Nagar palika Billowa
Name of Work: Construction of Boundary wall Primary Health center at ward no 13. 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) 2265452.00 -9.95 2040039.53 Twenty Lakh Fourty Thousand Thirty Nine
2.00 MAA KRIPA GROUP OF COMPANY(GSTN-23APLPN7593R1ZT) 2265452.00 -15.00 1925634.20 Ninteen Lakh Twenty Five Thousand Six Hundred and Thirty Four
3.00 BHATNAGAR CONSTRUCTION SERVICES(GSTN-23AVUPB5989N1ZO) 2265452.00 -11.99 1993824.31 Ninteen Lakh Ninty Three Thousand Eight Hundred and Twenty Four
4.00 RAJENDRA SINGH(GSTN-23CJKPS7319P1ZF) 2265452.00 -9.25 2055897.69 Twenty Lakh Fifty Five Thousand Eight Hundred and Ninty Seven
5.00 KULDEEP KISAN SEVA KENDRA(GSTN-NA) 2265452.00 -16.50 1891652.42 Eighteen Lakh Ninty One Thousand Six Hundred and Fifty Two
6.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 2265452.00 -12.87 1973888.33 Ninteen Lakh Seventy Three Thousand Eight Hundred and Eighty Eight
7.00 GURU ENTERPRISES(GSTN-NA) 2265452.00 -10.50 2027579.54 Twenty Lakh Twenty Seven Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: KULDEEP KISAN SEVA KENDRA(1891652.42)
BOQ Summary Details Tender Title: 555/12.10.2022/5 work Tender ID: 2022_UAD_227800_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP KISAN SEVA KENDRA 1891652.42 L1
2 MAA KRIPA GROUP OF COMPANY 1925634.20 L2
3 MAA AADI SHAKTI ENTERPRISES 1973888.33 L3
4 BHATNAGAR CONSTRUCTION SERVICES 1993824.31 L4
5 GURU ENTERPRISES 2027579.54 L5
6 SHIV CHARAN KAILASIYA 2040039.53 L6
7 RAJENDRA SINGH 2055897.69 L7
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