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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC CM URBAN INFRASTRUCTURE SCHEME PHASE 04 CONS OF CC ROAD AND DRAIN |
| 2 | L2₹1.4 Cr+₹2.0 L (1.45%)Rejected-Finance | ₹1.4 Cr+₹2.0 L (1.45%) | L2 | Rejected-Finance Tender Work Items Financial Evaluation REJECT |
| 3 | L3₹1.4 Cr+₹3.0 L (2.19%)Rejected-Finance WARD NO 13 RAMNAGAR DOLA RAJNAGAR COLLIERY ANUPPUR M P 484446 | ANUPPUR | MADHYA PRADESH | 484446 | ₹1.4 Cr+₹3.0 L (2.19%) | L3 | Rejected-Finance Tender Work Items Financial Evaluation REJECT |
| 4 | L4₹1.5 Cr+₹7.6 L (5.53%)Rejected-Finance | ₹1.5 Cr+₹7.6 L (5.53%) | L4 | Rejected-Finance Tender Work Items Financial Evaluation REJECT |
| 5 | L5₹1.5 Cr+₹8.4 L (6.07%)Rejected-Finance | ₹1.5 Cr+₹8.4 L (6.07%) | L5 | Rejected-Finance Tender Work Items Financial Evaluation REJECT |
Tender Value
₹1.7 Cr
EMD Value
₹83,700
Closing Date
5 Dec 2023, 5:30 pmClosed
CMO DOLA
MUNICIPAL COUNCIL DOLA NH43 NEAR BY BAZAR
CM URBAN INFRASTRUCTURE SCHEME PHASE 04 CONS OF RCC DRAIN AND CC ROAD IN 02,06,07,04,08,09,10,11,12,13,15WARD NO 01,NAGAR PARISHAD DOLA
2023_UAD_316115_1
980
Open Tender
Civil Works - Roads
Percentage
180 days
MUNICIPAL COUNCIL DOLA
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
Yes
₹83,700
Yes
13 Mar 2024
7 Oct 2023
7 Dec 2023
7 Oct 2023
5 Dec 2023
7 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: Pawan Kumar Sahu Created Date/Time: 15-Dec-2023 01:35 PM Tender Title: CM URBAN INFRASTRUCTURE SCHEME PHASE 04 CONS OF CC ROAD AND DRAIN Tender ID: 2023_UAD_316115_1
Tender Inviting Authority: CMO NAGAR PARISHAD DOLA DISTT- ANUPPUR (M.P.)
Name of Work: 1- WARD NO 08 CONS. OF CC ROAD FORM RAMDHANI PAO TO PUNNI LAL SHOP AND ONE SIDE RCC DRAIN. 2- WARD NO 09, CONS. OF CC ROAD FORM LALLU BHAIYA TO BITTU HOUSE 3- WARD NO 02, CONS. OF C.C. ROAD FORM VIJAY HOUSE TO MUKESH HOUSE 4- WARD NO 10, CONS. OF CC ROAD NH 43 FORM BALVEER DADA HOUSE TO BHUVAN SINGH HOUSE 5- WARD NO 06, CONS. OF CC ROAD MOTILAL HOUSE TO SURESH GIRI HOUSE 6- WARD NO 06 , CONS. OF CC ROAD FORM BHAIYA LAL HOUSE TO AAGANBADI KENDRA 7- WARD NO 15, CONS. OF CC ROAD FORM SRISTHI HOTAL TO CHANDA HOUSE 8- WARD NO 13, CONS. OF CC ROAD FORM BADRU HOUSE TO SHIVKUMAR CHAURASIYA HOUSE 9- WARD NO 12, CONS. OF CC ROAD FORM AASHOK DEVGAN HOUSE TO BAND KUMAR HOUSE 10- WARD NO 07 AND 04 CONS. OF RCC DRAIN FORM DOLA TIRAHA TO BIJURI ROAD AND VINAY SINGH HOUSE TO RAJDHAR HOUSE 11- WARD NO 06, CONS. OF RCC DRAIN FORM JAGDHISH HOUSE TO RAJU HOUSE 12- WARD NO 01, CONS. OF CC ROAD FORM CHOTU HOUSE TO TOTA BABA HOUSE 13- WARD NO 11 , CONS. OF CC ROAD VINOD PRASAD HOUSE TO REKHA SAV HOUSE 14- WARD NO 11, CONS. OF RCC DRAIN SAFFURDIN HOUSE BEHIND TO BEHIND OF MASJID 15- WARD NO 02 , CONS OF RCC WALL , STAIRS AND CC ROAD NEAR PAHADI SCHOOL
Contract No: Nit No. 980 Date 06.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KATYAYAN CONSTRUCTION(GSTN-23AVCPV6922H1ZG) 16729706.000 -15.590 14121544.835 One Crore Fourty One Lakh Twenty One Thousand Five Hundred and Fourty Four
2.00 M/S UNNATI CONSTRUCTIONS(GSTN-23AZMPM7958C1Z3) 16729706.000 -12.390 14656895.427 One Crore Fourty Six Lakh Fifty Six Thousand Eight Hundred and Ninty Five
3.00 AJAY KUMAR AND BROS(GSTN-23DQLPS6718F1ZJ) 16729706.000 4.800 17532731.888 One Crore Seventy Five Lakh Thirty Two Thousand Seven Hundred and Thirty One
4.00 SBS construction ant supplies(GSTN-NA) 16729706.000 -12.830 14583284.720 One Crore Fourty Five Lakh Eighty Three Thousand Two Hundred and Eighty Four
5.00 DAKSH ENTERPRISES(GSTN-NA) 16729706.000 -16.200 14019493.628 One Crore Fourty Lakh Ninteen Thousand Four Hundred and Ninty Three
6.00 SHRIVATS CONSTRUCTION(GSTN-NA) 16729706.000 -17.400 13818737.156 One Crore Thirty Eight Lakh Eighteen Thousand Seven Hundred and Thirty Seven
7.00 Radhika International HR Services(GSTN-NA) 16729706.000 -7.870 15413078.138 One Crore Fifty Four Lakh Thirteen Thousand Seventy Eight
Lowest Amount Quoted BY: SHRIVATS CONSTRUCTION(13818737.156)
BOQ Summary Details Tender Title: CM URBAN INFRASTRUCTURE SCHEME PHASE 04 CONS OF CC ROAD AND DRAIN Tender ID: 2023_UAD_316115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIVATS CONSTRUCTION 13818737.156 L1
2 DAKSH ENTERPRISES 14019493.628 L2
3 KATYAYAN CONSTRUCTION 14121544.835 L3
4 SBS construction ant supplies 14583284.720 L4
5 M/S UNNATI CONSTRUCTIONS 14656895.427 L5
6 Radhika International HR Services 15413078.138 L6
7 AJAY KUMAR AND BROS 17532731.888 L7
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