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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.5 L+₹62,464.50 (5.73%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹12.3 L+₹1.4 L (13.0%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹12.5 L+₹1.6 L (14.7%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹12.5 L+₹1.6 L (14.9%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹13.9 L
EMD Value
₹10,410
Closing Date
21 Nov 2022, 5:30 pmClosed
cmo
Municipal Council Billowa
Construction of Boundary wall Govt. Jawahar Hr.sec school. Municipal council Billowa dist Gwalior
2022_UAD_227800_2
555/12.10.2022
Open Tender
Civil Works - Others
Percentage
180 days
Municipal Council Billowa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,410
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 11:59 AM Tender Title: 555/12.10.2022/5 work Tender ID: 2022_UAD_227800_2
Tender Inviting Authority: Nagar palika Billowa
Name of Work: Construction of Boundary wall Govt. Jawahar Hr.sec school. 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) 1388100.00 -9.95 1249984.05 Tweleve Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
2.00 S K CONTRACTOR AND BUILDERS(GSTN-23AZTPK8176D1Z0) 1388100.00 -21.50 1089658.50 Ten Lakh Eighty Nine Thousand Six Hundred and Fifty Eight
3.00 ASHOK KUMAR CHAURASIYA(GSTN-23AIAPC9232G1ZS) 1388100.00 -9.78 1252343.82 Tweleve Lakh Fifty Two Thousand Three Hundred and Fourty Three
4.00 BHATNAGAR CONSTRUCTION SERVICES(GSTN-23AVUPB5989N1ZO) 1388100.00 -8.99 1263309.81 Tweleve Lakh Sixty Three Thousand Three Hundred and Nine
5.00 RAJENDRA SINGH(GSTN-23CJKPS7319P1ZF) 1388100.00 -6.75 1294403.25 Tweleve Lakh Ninty Four Thousand Four Hundred and Three
6.00 KULDEEP KISAN SEVA KENDRA(GSTN-NA) 1388100.00 -17.00 1152123.00 Eleven Lakh Fifty Two Thousand One Hundred and Twenty Three
7.00 JAY HANUMAN CONSTRUCTION COMPANY(GSTN-NA) 1388100.00 -9.60 1254842.40 Tweleve Lakh Fifty Four Thousand Eight Hundred and Fourty Two
8.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 1388100.00 -11.30 1231244.70 Tweleve Lakh Thirty One Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: S K CONTRACTOR AND BUILDERS(1089658.50)
BOQ Summary Details Tender Title: 555/12.10.2022/5 work Tender ID: 2022_UAD_227800_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONTRACTOR AND BUILDERS 1089658.50 L1
2 KULDEEP KISAN SEVA KENDRA 1152123.00 L2
3 MAA AADI SHAKTI ENTERPRISES 1231244.70 L3
4 SHIV CHARAN KAILASIYA 1249984.05 L4
5 ASHOK KUMAR CHAURASIYA 1252343.82 L5
6 JAY HANUMAN CONSTRUCTION COMPANY 1254842.40 L6
7 BHATNAGAR CONSTRUCTION SERVICES 1263309.81 L7
8 RAJENDRA SINGH 1294403.25 L8
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