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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC Aoc Done | |
| 2 | L2₹8.2 L+₹9,889.67 (1.23%)Rejected-Finance | L2 | Rejected-Finance Lowest rate accepted | |
| 3 | L3₹8.3 L+₹19,566.67 (2.43%)Rejected-Finance WARD NO 12 GALI NO 3 DHANYA WARD SATNA | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance Lowest rate accepted | |
| 4 | L4₹8.3 L+₹22,756.89 (2.82%)Rejected-Finance | L4 | Rejected-Finance Lowest rate accepted | |
| 5 | L5₹8.3 L+₹22,863.23 (2.83%)Rejected-Finance OLD BUS STAND BARELL DISTRICT RAISEN MP | L5 | Rejected-Finance Lowest rate accepted |
Tender Value
₹10.6 L
EMD Value
₹10,634
Closing Date
18 Nov 2024, 5:30 pmClosed
CHIEF MUNCIPAL OFFICER
NAGAR PARISHAD DEORI
CONSTRUCTION OF CC ROAD AND RCC NALI MUNIYA BAI TO VISHNU WARD NO 01 DEORI DISTT RAISEN
2024_UAD_376192_1
907
Open Tender
Civil Works - Others
Percentage
90 days
DEORI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹10,634
18 Jul 2025
16 Oct 2024
19 Nov 2024
16 Oct 2024
18 Nov 2024
16 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: JAGDISH SHARMA Created Date/Time: 29-Nov-2024 03:35 PM Tender Title: CONSTRUCTION OF CC ROAD AND RCC NALI MUNIYA BAI TO VISHNU WARD NO 01 DEORI DISTT RAISEN Tender ID: 2024_UAD_376192_1
Tender Inviting Authority: Chief Municipal Officer Nagara Parishad Deori
Name of Work: CONSTRUCTION OF CC ROAD AND RCC NALI MUNIYA BAI TO VISHNU WARD NO 01 DEORI DISTT RAISEN
Contract No: 907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAVINDRA RAGHUWANSHI (GSTN-23AEWPR1513F1ZI) BID ID -1137444 1063406.000 -21.990 829563.021 Eight Lakh Twenty Nine Thousand Five Hundred and Sixty Three
2.00 SHRADDHA CONSTRUCTION (GSTN-23ANSPT8137G1ZC) BID ID -1138634 1063406.000 -23.210 816589.467 Eight Lakh Sixteen Thousand Five Hundred and Eighty Nine
3.00 SHRI JI CONSTRUCTION (GSTN-NA) BID ID -1138174 1063406.000 -22.300 826266.462 Eight Lakh Twenty Six Thousand Two Hundred and Sixty Six
4.00 BHATI TRADERS (GSTN-NA) BID ID -1138429 1063406.000 -24.140 806699.792 Eight Lakh Six Thousand Six Hundred and Ninty Nine
5.00 LAKHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1132812 1063406.000 -22.000 829456.680 Eight Lakh Twenty Nine Thousand Four Hundred and Fifty Six
6.00 DISHANI CONSTRUCTION (GSTN-NA) BID ID -1135031 1063406.000 -20.000 850724.800 Eight Lakh Fifty Thousand Seven Hundred and Twenty Four
7.00 DAMODAR VERMA CONTRACTOR (GSTN-NA) BID ID -1138366 1063406.000 -16.500 887944.010 Eight Lakh Eighty Seven Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: BHATI TRADERS(806699.792)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND RCC NALI MUNIYA BAI TO VISHNU WARD NO 01 DEORI DISTT RAISEN Tender ID: 2024_UAD_376192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATI TRADERS (BID ID -1138429) 806699.792 L1
2 SHRADDHA CONSTRUCTION (BID ID -1138634) 816589.467 L2
3 SHRI JI CONSTRUCTION (BID ID -1138174) 826266.462 L3
4 LAKHAN CONSTRUCTION COMPANY (BID ID -1132812) 829456.680 L4
5 KAVINDRA RAGHUWANSHI (BID ID -1137444) 829563.021 L5
6 DISHANI CONSTRUCTION (BID ID -1135031) 850724.800 L6
7 DAMODAR VERMA CONTRACTOR (BID ID -1138366) 887944.010 L7
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