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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC | L1 | Accepted-AOC work order done | |
| 2 | L2₹20.8 L+₹8,809.52 (0.43%)Rejected-Finance VILL POST KULGARGHI TAHSIL UNCHEHRA DIST SATNA M P | SATNA | SATNA | MADHYA PRADESH | L2 | Rejected-Finance Reject |
Tender Value
₹19.6 L
EMD Value
₹15,000
Closing Date
22 Nov 2022, 5:30 pmClosed
Cheif Municipal Officer
Nagar Parishad Majhauli Ward no. 04 Near Old Bus stand
CONSTRUCTION OF BT ROAD DEVRI MAIN ROAD TO KATHHA APPROCH ROAD IN WARD NO. 06 NAGAR PARISHAD MAJHAULI DISTT. SIDHI (M.P.)
2022_UAD_231300_1
Nit No. 1624/N.P./2022 MAJHAULI Date 07.11.2022
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Parishad Majhauli
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹15,000
21 Mar 2023
8 Nov 2022
24 Nov 2022
8 Nov 2022
22 Nov 2022
8 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: AMIT KUMAR SINGH Created Date/Time: 24-Nov-2022 01:47 PM Tender Title: CONSTRUCTION OF BT ROAD DEVRI MAIN ROAD TO KATHHA APPROCH ROAD IN WARD NO. 06 NAGAR PARISHAD MAJHAULI DISTT. SIDHI (M.P.) Tender ID: 2022_UAD_231300_1
Tender Inviting Authority: Nagar Parishad Majhauli
Name of Work: CONSTRUCTION OF BT ROAD DEVRI MAIN ROAD TO KATHHA APPROCH ROAD IN WARD NO. 06 NAGAR PARISHAD MAJHAULI DISTT. -SIDHI (M.P.)
Contract No: N.I.T. No 1624/N.P./E-tender/2022 Majhauli, Dated- 07.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT SHYAM GAUTAM BUILDCON(GSTN-23ADCFS6363H1Z2) 1957672.000 6.000 2075132.320 Twenty Lakh Seventy Five Thousand One Hundred and Thirty Two
2.00 PARAUHA CONSTRUCTION AND MATERIAL SUPPLIER(GSTN-NA) 1957672.000 5.550 2066322.796 Twenty Lakh Sixty Six Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: PARAUHA CONSTRUCTION AND MATERIAL SUPPLIER(2066322.796)
BOQ Summary Details Tender Title: CONSTRUCTION OF BT ROAD DEVRI MAIN ROAD TO KATHHA APPROCH ROAD IN WARD NO. 06 NAGAR PARISHAD MAJHAULI DISTT. SIDHI (M.P.) Tender ID: 2022_UAD_231300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAUHA CONSTRUCTION AND MATERIAL SUPPLIER 2066322.796 L1
2 SANT SHYAM GAUTAM BUILDCON 2075132.320 L2
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