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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-Finance PIPLIYAKALAN KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.3 L+₹15,691.23 (0.82%)Rejected-Finance 13 790 | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.6 L+₹37,900.37 (1.98%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.5 L+₹1.3 L (7.00%)Rejected-Finance KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L4₹20.5 L+₹1.3 L (7.00%)Rejected-Finance KHEDI DISTRICT RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | L4 | Rejected-Finance L4 |
Tender Value
₹24.1 L
EMD Value
₹18,105
Closing Date
3 Jul 2024, 5:30 pmClosed
CMO NAGAR PARISHAD KHILCHIPUR
NAGAR PARISHAD KHILCHIPUR
WARD 04 KHILCHIPUR ME KHANDI BAVDI MARG PAR MAI ROAD SE PANI KI TANKI TAK RCC NALI NIRMAN KARYA
2024_UAD_351839_1
1808/LOKNIRMAN/2024/18.06.2024
Open Tender
Civil Works - Others
Percentage
180 days
WARD 04 KHILCHIPUR ME KHANDI BAVDI MARG PAR MAI RO
PLEASE REFFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹18,105
14 Aug 2024
19 Jun 2024
4 Jul 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR PANCHAL Created Date/Time: 08-Jul-2024 06:22 PM Tender Title: WARD 04 KHILCHIPUR ME KHANDI BAVDI MARG PAR MAI ROAD SE PANI KI TANKI TAK RCC NALI NIRMAN KARYA Tender ID: 2024_UAD_351839_1
Tender Inviting Authority: CMO KHILCHIPUR
Name of Work: WARD 04 KHILCHIPUR ME KHANDI BAVDI MARG PAR MAIN ROAD SE PANI KI TANKI TAK RCC NALI 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 -1044269 2414036.000 -18.990 1955610.564 Ninteen Lakh Fifty Five Thousand Six Hundred and Ten
2.00 BIRAM SINGH TOMAR CONTRACTOR KHEDI (GSTN-23ANWPT5570D1ZK) BID ID -1048365 2414036.000 -15.000 2051930.600 Twenty Lakh Fifty One Thousand Nine Hundred and Thirty
3.00 KALYANIKA CONSTRUCTION PIPLIYAKALAN (GSTN-23BFUPD6050F1ZL) BID ID -1048380 2414036.000 -20.560 1917710.198 Ninteen Lakh Seventeen Thousand Seven Hundred and Ten
4.00 ARADHYA ENTERPRISES(GSTN-NA)--1048585 2414036.000 -15.000 2051930.600 Twenty Lakh Fifty One Thousand Nine Hundred and Thirty
5.00 SHRI BALAJI ENTERPRISES(GSTN-NA)--1048703 2414036.000 -19.910 1933401.432 Ninteen Lakh Thirty Three Thousand Four Hundred and One
6.00 L N STONE CRUSHER AND SUPPLIERS(GSTN-NA)--1048677 2414036.000 -14.900 2054344.636 Twenty Lakh Fifty Four Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: KALYANIKA CONSTRUCTION PIPLIYAKALAN(1917710.198)
BOQ Summary Details Tender Title: WARD 04 KHILCHIPUR ME KHANDI BAVDI MARG PAR MAI ROAD SE PANI KI TANKI TAK RCC NALI NIRMAN KARYA Tender ID: 2024_UAD_351839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANIKA CONSTRUCTION PIPLIYAKALAN 1917710.198 L1
2 SHRI BALAJI ENTERPRISES 1933401.432 L2
3 BALAJI CONSTRUCTION 1955610.564 L3
4 BIRAM SINGH TOMAR CONTRACTOR KHEDI 2051930.600 L4
5 ARADHYA ENTERPRISES 2051930.600 L4
6 L N STONE CRUSHER AND SUPPLIERS 2054344.636 L5
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