Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹47.7 LAccepted-AOC VILLAGE MAJAN KHURD PO KACHANI DISTT SINGRAULI M P | L-1 | Accepted-AOC ok | |
| 2 | L-2₹51.7 L+₹4.0 L (8.47%)Rejected-Finance | L-2 | Rejected-Finance emd refund | |
| 3 | L-3₹56 L+₹8.3 L (17.5%)Rejected-Finance | L-3 | Rejected-Finance emd refund | |
| 4 | L-4₹61.1 L+₹13.5 L (28.3%)Rejected-Finance 12 NANDGAON PO NIGAHI DISTT SINGRAULI MP 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L-4 | Rejected-Finance emd refund | |
| 5 | L-5₹61.4 L+₹13.8 L (28.9%)Rejected-Finance | L-5 | Rejected-Finance emd refund |
Tender Value
₹80 L
EMD Value
₹80,000
Closing Date
16 Dec 2022, 5:00 pmClosed
Executive Engineer
Municipal Corporation Singrauli
To Empanelment the Agency for Rate Contract Annual Maintenance of PCC Road at Municipal Area 1 to 45 Ward
2022_UAD_232526_1
2022/UAD/4773
Open Tender
Civil Works - Roads
Percentage
365 days
Municipal Corporation Singrauli
refertenderdoc
3 documents required · 3 mandatory
₹10,000
₹80,000
14 Mar 2023
14 Nov 2022
19 Dec 2022
14 Nov 2022
16 Dec 2022
14 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Vishnu Bhaskar Upadhyay Created Date/Time: 19-Dec-2022 03:16 PM Tender Title: To Empanelment the Agency for Rate Contract Annual Maintenance of PCC Road at Municipal Area 1 to 45 Ward Tender ID: 2022_UAD_232526_1
Tender Inviting Authority: Singrauli Municipal Corporation Distt. Singrauli (M.P.)
Name of Work: To Implemented the Agency for Rate Contract Annual Maintenance of PCC Road at Municipal Area 1 to 45 Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA INFRATECH(GSTN-10BWYPS8008M1ZT) 8000000.00 -5.00 7600000.00 Seventy Six Lakh
2.00 DUCK CONSTRUCTION COMPANY(GSTN-23AAIFD1308E1Z4) 8000000.00 -23.57 6114400.00 Sixty One Lakh Fourteen Thousand Four Hundred
3.00 K K GROUP(GSTN-23AYZPC9185F1ZX) 8000000.00 -8.87 7290400.00 Seventy Two Lakh Ninty Thousand Four Hundred
4.00 KAJAL ASSOCIATES(GSTN-23AVLPS8240E1ZH) 8000000.00 -35.36 5171200.00 Fifty One Lakh Seventy One Thousand Two Hundred
5.00 KISHORE SAUBHADREYA CONSTRUCTION(GSTN-NA) 8000000.00 -23.19 6144800.00 Sixty One Lakh Fourty Four Thousand Eight Hundred
6.00 GAYATRI ENTERPRISES(GSTN-NA) 8000000.00 -30.00 5600000.00 Fifty Six Lakh
7.00 SHARIB CONSTRUCTION AND COMPANY(GSTN-NA) 8000000.00 -21.00 6320000.00 Sixty Three Lakh Twenty Thousand
8.00 SHREE MAHAMAI INFRA CONSULTANT PRIVATE LIMITED(GSTN-NA) 8000000.00 -19.50 6440000.00 Sixty Four Lakh Fourty Thousand
9.00 JAI BHAWANI ENTERPRISES(GSTN-NA) 8000000.00 -40.41 4767200.00 Fourty Seven Lakh Sixty Seven Thousand Two Hundred
Lowest Amount Quoted BY: JAI BHAWANI ENTERPRISES(4767200.00)
BOQ Summary Details Tender Title: To Empanelment the Agency for Rate Contract Annual Maintenance of PCC Road at Municipal Area 1 to 45 Ward Tender ID: 2022_UAD_232526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHAWANI ENTERPRISES 4767200.00 L1
2 KAJAL ASSOCIATES 5171200.00 L2
3 GAYATRI ENTERPRISES 5600000.00 L3
4 DUCK CONSTRUCTION COMPANY 6114400.00 L4
5 KISHORE SAUBHADREYA CONSTRUCTION 6144800.00 L5
6 SHARIB CONSTRUCTION AND COMPANY 6320000.00 L6
7 SHREE MAHAMAI INFRA CONSULTANT PRIVATE LIMITED 6440000.00 L7
8 K K GROUP 7290400.00 L8
9 ADITYA INFRATECH 7600000.00 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .