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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC work order | |
| 2 | L2₹5.0 L+₹83,072.06 (20.0%)Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹5.2 L+₹99,180.21 (23.8%)Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹5.2 L+₹1.1 L (25.9%)Rejected-Finance | L4 | Rejected-Finance DISQUALIFIED | |
| 5 | L5₹5.3 L+₹1.1 L (27.5%)Rejected-Finance | L5 | Rejected-Finance DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹7,670
Closing Date
19 Oct 2022, 5:30 pmClosed
CMO BHIND
NAGAR PALIKA PARISHAD BHIND
In Ward no. 25 Tilak Nagar Industry Area Behind Water Tank WBM. road construction work
2022_UAD_225567_8
E-TENDRING/NIRMAN/458 - 462
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PALIKA BHIND
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹7,670
16 Jul 2023
5 Oct 2022
21 Oct 2022
5 Oct 2022
19 Oct 2022
5 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: VIRENDRA TIWARI Created Date/Time: 14-Nov-2022 04:09 PM Tender Title: In Ward no. 25 Tilak Nagar Industry Area Behind Water Tank WBM. road construction work Tender ID: 2022_UAD_225567_8
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: In Ward no. 25 Tilak Nagar Industry Area Behind Water Tank WBM. road construction work
Contract No: NIRMAN/2022/458 - 462
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN SINGH BHADOURIA(GSTN-23ASWPB1718L2ZK) 767055.000 -27.810 553737.005 Five Lakh Fifty Three Thousand Seven Hundred and Thirty Seven
2.00 UMESH KUMAR TRIPATHI CONTRACTOR(GSTN-23ACSPT4198C1Z7) 767055.000 -30.810 530725.355 Five Lakh Thirty Thousand Seven Hundred and Twenty Five
3.00 PRAKHAR CONSTRUCTIONS COMPANY(GSTN-23AGCPJ9317R2ZY) 767055.000 -34.900 499352.805 Four Lakh Ninty Nine Thousand Three Hundred and Fifty Two
4.00 samraddh construction company(GSTN-23AEWPJ1098K1ZZ) 767055.000 -16.990 636732.356 Six Lakh Thirty Six Thousand Seven Hundred and Thirty Two
5.00 VISHNU NETWORK AND ENGINEERING WORKS(GSTN-NA) 767055.000 -45.730 416280.749 Four Lakh Sixteen Thousand Two Hundred and Eighty
6.00 SHAKTI SINGH RAJAWAT(GSTN-NA) 767055.000 -31.680 524051.976 Five Lakh Twenty Four Thousand Fifty One
7.00 RUDHRA CONSTRUCTION(GSTN-NA) 767055.000 -32.800 515460.960 Five Lakh Fifteen Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: VISHNU NETWORK AND ENGINEERING WORKS(416280.749)
BOQ Summary Details Tender Title: In Ward no. 25 Tilak Nagar Industry Area Behind Water Tank WBM. road construction work Tender ID: 2022_UAD_225567_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU NETWORK AND ENGINEERING WORKS 416280.749 L1
2 PRAKHAR CONSTRUCTIONS COMPANY 499352.805 L2
3 RUDHRA CONSTRUCTION 515460.960 L3
4 SHAKTI SINGH RAJAWAT 524051.976 L4
5 UMESH KUMAR TRIPATHI CONTRACTOR 530725.355 L5
6 ARUN SINGH BHADOURIA 553737.005 L6
7 samraddh construction company 636732.356 L7
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