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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹7.6 L+₹51,060 (7.20%)Rejected-Finance HAT NO 202 RAMA POINT JARA PATKA NO 1 PALKI BAZAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L2 | Rejected-Finance ok | |
| 3 | L3₹7.7 L+₹64,824 (9.15%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹7.9 L+₹78,255 (11.0%)Rejected-Finance IN FRONT OF BIJLI GHAR WARD NO 03 BHIND 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | L4 | Rejected-Finance ok | |
| 5 | L5₹8.2 L+₹1.1 L (15.0%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹11.1 L
EMD Value
₹8,500
Closing Date
16 Feb 2024, 5:30 pmClosed
SANTOSH SIHARE
NAGAR PARISHAD ROUN
WARD 07 ME KUAN KE PASS RAM JI SHAKYA SE KUDARIYA MOHALLA TAK CC ROAD MAY NALI NIRMAN KARYA
2024_UAD_326555_1
ETENDER/NIRMAN/2024/75/DATE 15/01/2024
Open Tender
Miscellaneous Works
Percentage
90 days
ROUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹8,500
Yes
26 Sept 2024
18 Jan 2024
19 Feb 2024
18 Jan 2024
16 Feb 2024
18 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 20-Feb-2024 01:28 PM Tender Title: WARD 07 ME KUAN KE PASS RAM JI SHAKYA SE KUDARIYA MOHALLA TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_326555_1
Tender Inviting Authority: C M O Nagar Parishad ROUN
Name of Work: WARD 07 ME KUA KE PASS RAM JI SHAKYA SE KUDARIYA MOHALLA TAK CC ROAD MAY NALI NIRMAN KARYA
Contract No: 2023_UAD_326555_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIYA CONSTRUCTION(GSTN-23BPAPT8795M1Z1) 1110000.00 -25.00 832500.00 Eight Lakh Thirty Two Thousand Five Hundred
2.00 G PURNIMA CONSTRUCTION(GSTN-23EKZPS6920Q1ZX) 1110000.00 -36.15 708735.00 Seven Lakh Eight Thousand Seven Hundred and Thirty Five
3.00 YUVRAJ CONSTRUCTION ROAD LINES(GSTN-NA) 1110000.00 -23.99 843711.00 Eight Lakh Fourty Three Thousand Seven Hundred and Eleven
4.00 SHRI RADHA MADHAV CONSTRUCTION(GSTN-NA) 1110000.00 -26.55 815295.00 Eight Lakh Fifteen Thousand Two Hundred and Ninty Five
5.00 KUNJ ENTERPRISES(GSTN-NA) 1110000.00 -30.31 773559.00 Seven Lakh Seventy Three Thousand Five Hundred and Fifty Nine
6.00 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 1110000.00 -31.55 759795.00 Seven Lakh Fifty Nine Thousand Seven Hundred and Ninty Five
7.00 RAM KUMAR MISHRA CONTRACTOR(GSTN-NA) 1110000.00 -29.10 786990.00 Seven Lakh Eighty Six Thousand Nine Hundred and Ninty
8.00 MAA PITAMBARA ENTERPRISES(GSTN-NA) 1110000.00 -25.98 821622.00 Eight Lakh Twenty One Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: G PURNIMA CONSTRUCTION(708735.00)
BOQ Summary Details Tender Title: WARD 07 ME KUAN KE PASS RAM JI SHAKYA SE KUDARIYA MOHALLA TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_326555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G PURNIMA CONSTRUCTION 708735.00 L1
2 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED 759795.00 L2
3 KUNJ ENTERPRISES 773559.00 L3
4 RAM KUMAR MISHRA CONTRACTOR 786990.00 L4
5 SHRI RADHA MADHAV CONSTRUCTION 815295.00 L5
6 MAA PITAMBARA ENTERPRISES 821622.00 L6
7 RIYA CONSTRUCTION 832500.00 L7
8 YUVRAJ CONSTRUCTION ROAD LINES 843711.00 L8
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