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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC WO 1604/2023 DATED 03.05.2023 |
| 2 | L2₹2.9 Cr+₹21.8 L (8.17%)Rejected-Finance | ₹2.9 Cr+₹21.8 L (8.17%) | L2 | Rejected-Finance HIGHER |
| 3 | L3₹2.9 Cr+₹25.6 L (9.59%)Rejected-Finance | ₹2.9 Cr+₹25.6 L (9.59%) | L3 | Rejected-Finance HIGHER |
| 4 | L4₹3.0 Cr+₹30.1 L (11.3%)Rejected-Finance NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | ₹3.0 Cr+₹30.1 L (11.3%) | L4 | Rejected-Finance LOWEST |
| 5 | L5₹3.0 Cr+₹31.0 L (11.6%)Rejected-Finance C 24 DALVI NAGAR GUNA MP | GUNA | GUNA | MP | ₹3.0 Cr+₹31.0 L (11.6%) | L5 | Rejected-Finance HIGHER |
Tender Value
₹2.5 Cr
EMD Value
₹1.9 L
Closing Date
17 Mar 2023, 5:30 pmClosed
CMO NP GUNA
CMO NP GUNA
RENEWAL_STRENGTHNING WORK OF RAODS UNDER KAYAKALP ABHIYAN Saraswati Sishu Mandir to Maruti Show Room (A.B.Road) , Ambedkar Chourah to Hat Road via Shanti Public School, Shree Mant Madhav Rao Sindhya Marg _Ambedkar Chourah _ to Gopal Pura Sayber Cel
2023_UAD_256299_1
NIT No 32/ETender NP Guna Date 28.02.2023
Open Tender
Civil Works - Roads
Percentage
90 days
GUNA
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,000
₹1.9 L
15 May 2023
28 Feb 2023
20 Mar 2023
28 Feb 2023
17 Mar 2023
28 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: VINOD SHUKLA Created Date/Time: 25-Mar-2023 05:19 PM Tender Title: RENEWAL_STRENGTHNING WORK OF RAODS UNDER KAYAKALP ABHIYAN Saraswati Sishu Mandir to Maruti Show Room (A.B.Road) , Ambedkar Chourah to Hat Road via Shanti Public School, Shreemant Madhav Rao Sindhya Marg _Ambedkar Chourah _ to Gopal Pura Sayber Cel Tender ID: 2023_UAD_256299_1
Tender Inviting Authority: Chief Municipal Officer NP Guna 473001
Name of Work: RENEWAL/STRENGTHNING WORK OF RAODS UNDER KAYAKALP ABHIYAN { Saraswati Sishu Mandir to Maruti Show Room (A.B.Road) , Ambedkar Chourah to Hat Road via Shanti Public School, Shree Mant Madhav Rao Sindhya Marg (Ambedkar Chourah ) to Gopal Pura Sayber Cell Office under NP GUNA}
Contract No: 2023_UAD_256299_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM STONE CRUSHER(GSTN-23AEDPJ5633D1Z0) 25424099.000 15.000 29237713.850 Two Crore Ninty Two Lakh Thirty Seven Thousand Seven Hundred and Thirteen
2.00 RUNWAY INFRASTRUCTURE GUNA(GSTN-23AAKFR8849J1ZL) 25424099.000 17.140 29781789.569 Two Crore Ninty Seven Lakh Eighty One Thousand Seven Hundred and Eighty Nine
3.00 AVNI CONSTRUCTION(GSTN-23AFBPJ2355K1ZO) 25424099.000 20.000 30508918.800 Three Crore Five Lakh Eight Thousand Nine Hundred and Eighteen
4.00 Rajmarg Developers(GSTN-23AAKFR9572L1ZJ) 25424099.000 4.940 26680049.491 Two Crore Sixty Six Lakh Eighty Thousand Fourty Nine
5.00 RAJDEEP CONSTRUCTION(GSTN-23AAQFR3758Q1ZB) 25424099.000 16.770 29687720.402 Two Crore Ninty Six Lakh Eighty Seven Thousand Seven Hundred and Twenty
6.00 Devendra Singh Raghuvanshi(GSTN-23ABQPR2317A1Z0) 25424099.000 13.510 28858894.775 Two Crore Eighty Eight Lakh Fifty Eight Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Rajmarg Developers(26680049.491)
BOQ Summary Details Tender Title: RENEWAL_STRENGTHNING WORK OF RAODS UNDER KAYAKALP ABHIYAN Saraswati Sishu Mandir to Maruti Show Room (A.B.Road) , Ambedkar Chourah to Hat Road via Shanti Public School, Shreemant Madhav Rao Sindhya Marg _Ambedkar Chourah _ to Gopal Pura Sayber Cel Tender ID: 2023_UAD_256299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajmarg Developers 26680049.491 L1
2 Devendra Singh Raghuvanshi 28858894.775 L2
3 PREM STONE CRUSHER 29237713.850 L3
4 RAJDEEP CONSTRUCTION 29687720.402 L4
5 RUNWAY INFRASTRUCTURE GUNA 29781789.569 L5
6 AVNI CONSTRUCTION 30508918.800 L6
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