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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹63.8 L+₹1.2 L (1.91%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹67.1 L+₹4.5 L (7.17%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹68.5 L+₹5.9 L (9.35%)Rejected-Finance 11 RUDRA WAREHOUSE KE PAAS GRAM SANV JILA REWA M P | REWA | REWA | MADHYA PRADESH | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹74.5 L+₹11.9 L (19.0%)Rejected-Finance 151 ADARSH NAGAR BAIRAGARH KALAN BAIRAGARH BHOPAL M P 462030 | BHOPAL | BHOPAL | MADHYA PRADESH | 462030 | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹72.7 L
EMD Value
₹54,545
Closing Date
23 Sept 2024, 5:30 pmClosed
CMO
MUNICIPAL COUNCIL MAKHAN NAGAR DISTRICT NARMADAPURAM M.P. 461661
WATER SUPPLY PIPELINE CONSTRUCTION WORK ON THE SIDE OF HOSHANGABAD PIPARIYA ROAD UNDER NAGAR PARISHAD MAKHAN NAGAR.
2024_UAD_365595_1
488/eTendering Dated 23-08-2024
Open Tender
Pipe Laying Works
Percentage
90 days
MAKHAN NAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹54,545
23 Jan 2025
24 Aug 2024
25 Sept 2024
24 Aug 2024
23 Sept 2024
24 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: GOVERDHAN SINGH RAJPOOT Created Date/Time: 25-Sep-2024 05:13 PM Tender Title: WATER SUPPLY PIPELINE CONSTRUCTION WORK ON THE SIDE OF HOSHANGABAD PIPARIYA ROAD UNDER NAGAR PARISHAD MAKHAN NAGAR. Tender ID: 2024_UAD_365595_1
Tender Inviting Authority: CMO, MUNICIPAL COUNCIL MAKHAN NAGAR DISTRICT NARMADAPURAM M.P. 461661
Name of Work: WATER SUPPLY PIPELINE CONSTRUCTION WORK ON THE SIDE OF HOSHANGABAD PIPARIYA ROAD UNDER NAGAR PARISHAD MAKHAN NAGAR.
Contract No: 488/eTendering Dated 23-08-2024 [TENDER ID: 2024_UAD_365595_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK SHRIVASTVA (GSTN-23AEFPS5510Q1Z6) BID ID -1101577 7272586.000 -12.280 6379512.439 Sixty Three Lakh Seventy Nine Thousand Five Hundred and Tweleve
2.00 R.K ELECTRICALS (GSTN-23AAQPU6315G1ZH) BID ID -1103331 7272586.000 -7.750 6708960.585 Sixty Seven Lakh Eight Thousand Nine Hundred and Sixty
3.00 Vijay Engineers (GSTN-23BLSPP9381F1ZI) BID ID -1103480 7272586.000 2.440 7450037.098 Seventy Four Lakh Fifty Thousand Thirty Seven
4.00 RUDRA CONSTRUCTION (GSTN-23AQWPC6761A3ZW) BID ID -1104252 7272586.000 -5.870 6845685.202 Sixty Eight Lakh Fourty Five Thousand Six Hundred and Eighty Five
5.00 MAA SHARDA ENTERPRISES(GSTN-NA)--1103335 7272586.000 8.890 7919118.895 Seventy Nine Lakh Ninteen Thousand One Hundred and Eighteen
6.00 BLACK ROCK CONSTRUCTION(GSTN-NA)--1096916 7272586.000 6.230 7725668.108 Seventy Seven Lakh Twenty Five Thousand Six Hundred and Sixty Eight
7.00 SAINATH CONSTRUCTION(GSTN-NA)--1102148 7272586.000 -13.920 6260242.029 Sixty Two Lakh Sixty Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: SAINATH CONSTRUCTION(6260242.029)
BOQ Summary Details Tender Title: WATER SUPPLY PIPELINE CONSTRUCTION WORK ON THE SIDE OF HOSHANGABAD PIPARIYA ROAD UNDER NAGAR PARISHAD MAKHAN NAGAR. Tender ID: 2024_UAD_365595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINATH CONSTRUCTION 6260242.029 L1
2 DEEPAK SHRIVASTVA 6379512.439 L2
3 R.K ELECTRICALS 6708960.585 L3
4 RUDRA CONSTRUCTION 6845685.202 L4
5 Vijay Engineers 7450037.098 L5
6 BLACK ROCK CONSTRUCTION 7725668.108 L6
7 MAA SHARDA ENTERPRISES 7919118.895 L7
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