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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.7 L+₹6,810.93 (1.85%)Rejected-Finance 1 IMLI BUS STAND KHILCHIPUR | MANDLA | MADHYA PRADESH | 481661 | L2 | Rejected-Finance Not qualified for AOC | |
| 3 | L3₹3.9 L+₹25,092.90 (6.82%)Rejected-Finance | L3 | Rejected-Finance Not qualified for AOC | |
| 4 | L4₹4.0 L+₹33,081.66 (8.99%)Rejected-Finance DIST RAJGARH M P | L4 | Rejected-Finance Not qualified for AOC | |
| 5 | L5₹4.3 L+₹64,627.02 (17.6%)Rejected-Finance KHILCHIPUR | L5 | Rejected-Finance Not qualified for AOC |
Tender Value
₹5.1 L
EMD Value
₹5,130
Closing Date
9 Aug 2024, 5:30 pmClosed
CMO NAGAR PARISHAD KHILCHIPUR
NAGAR PARISHASD KHILCHIPUR
WARD 01 CHEEPA MANDIR KE PEECHE GHAT TAK CC ROAD NIRMAN KARYA
2024_UAD_359905_1
LOKNIRMAN/2024/2385/23.07.2024
Open Tender
Civil Works - Roads
Percentage
180 days
WARD 01 CHEEPA MANDIR KE PEECHE GHAT TAK CC ROAD N
PLEASE REFFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,000
₹5,130
22 May 2026
26 Jul 2024
12 Aug 2024
26 Jul 2024
9 Aug 2024
26 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR PANCHAL Created Date/Time: 04-Sep-2024 03:07 PM Tender Title: WARD 01 CHEEPA MANDIR KE PEECHE GHAT TAK CC ROAD NIRMAN KARYA Tender ID: 2024_UAD_359905_1
Tender Inviting Authority: CMO KHILCHIPUR
Name of Work: WARD NUMBER 01 CHEEPA MANDIR KE PEECHE GHAT TAK CC ROAD NIRMAN KARYA
Contract No: 9617515357
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK ENTERPRISES (GSTN-23BYIPK9848R2ZD) BID ID -1074683 512100.000 -15.510 432673.290 Four Lakh Thirty Two Thousand Six Hundred and Seventy Three
2.00 SANGAM TELECOME AND CONSTRUCTION(GSTN-NA)--1074750 512100.000 -26.800 374857.200 Three Lakh Seventy Four Thousand Eight Hundred and Fifty Seven
3.00 GEETA INFRASTRUCTURE KHARPA(GSTN-NA)--1074709 512100.000 -21.670 401127.930 Four Lakh One Thousand One Hundred and Twenty Seven
4.00 PAVITRA(GSTN-NA)--1074847 512100.000 -28.130 368046.270 Three Lakh Sixty Eight Thousand Fourty Six
5.00 AYODHIYA CONSTRUTION(GSTN-NA)--1074868 512100.000 -23.230 393139.170 Three Lakh Ninty Three Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: PAVITRA(368046.270)
BOQ Summary Details Tender Title: WARD 01 CHEEPA MANDIR KE PEECHE GHAT TAK CC ROAD NIRMAN KARYA Tender ID: 2024_UAD_359905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAVITRA 368046.270 L1
2 SANGAM TELECOME AND CONSTRUCTION 374857.200 L2
3 AYODHIYA CONSTRUTION 393139.170 L3
4 GEETA INFRASTRUCTURE KHARPA 401127.930 L4
5 KARTIK ENTERPRISES 432673.290 L5
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