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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC THIS BIDDER AHS BEEN LOWEST BIDDING | |
| 2 | L2₹3.5 L+₹6,089.36 (1.75%)Rejected-Finance | L2 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD | |
| 3 | L3₹3.6 L+₹12,370.51 (3.55%)Rejected-Finance | L3 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD | |
| 4 | L4₹3.8 L+₹28,480.93 (8.17%)Rejected-Finance | L4 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD | |
| 5 | L5₹3.8 L+₹33,659.29 (9.65%)Rejected-Finance | L5 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
Tender Value
Refer Docs
EMD Value
₹4,800
Closing Date
19 Feb 2021, 5:30 pmClosed
CMO NAGAR PARISHAD UCHEHARA
WARD NO 3,MANGAL BHAWAN NAGAR PARISHAD UCHEHARA
Construction of mukhti Dham cc road shamshan shed at ward 4
2021_UAD_126733_1
3916/7/NP/E-TENDERING/2021
Open Tender
Civil Works - Roads
Percentage
180 days
NAGAR PARISHAD UCHEHARA
PLEASE REFER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹2,000
Yes
₹4,800
Yes
30 Jul 2021
2 Feb 2021
23 Feb 2021
2 Feb 2021
19 Feb 2021
2 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: RAJ BAHADUR TRIPATHI Created Date/Time: 25-Feb-2021 01:55 PM Tender Title: CC ROAD Tender ID: 2021_UAD_126733_1
Tender Inviting Authority: NAGAR PARISHAD UCHEHARA
Name of Work: Construction of mukhti Dham cc road shamshan shed at ward 4
Contract No: 3916/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DM CONSTRUCTION(GSTN-23FTRPS9655E1ZX) 479477.000 8.670 521047.656 Five Lakh Twenty One Thousand Fourty Seven
2.00 SHRI SAINATH ASSOCIATE(GSTN-23AZVPS9017P1ZB) 479477.000 -14.990 407603.398 Four Lakh Seven Thousand Six Hundred and Three
3.00 RAJJAV ALI(GSTN-23AGVPC8474H1Z0) 479477.000 -16.500 400363.295 Four Lakh Three Hundred and Sixty Three
4.00 MAA SHAKTI TRADERS(GSTN-23ADSPA2595H1ZH) 479477.000 -24.690 361094.129 Three Lakh Sixty One Thousand Ninty Four
5.00 SADGURU CIVIL AND ELECTRICAL COMPANY(GSTN-23ACBFS5764N1ZP) 479477.000 -17.610 395041.100 Three Lakh Ninty Five Thousand Fourty One
6.00 SINGH TRADERS(GSTN-NA) 479477.000 -18.190 392260.134 Three Lakh Ninty Two Thousand Two Hundred and Sixty
7.00 maa kalka constructions(GSTN-NA) 479477.000 -27.270 348723.622 Three Lakh Fourty Eight Thousand Seven Hundred and Twenty Three
8.00 SAI BABA TRADERS(GSTN-NA) 479477.000 -14.990 407603.398 Four Lakh Seven Thousand Six Hundred and Three
9.00 ASHU CONSTRUCTION COMPANY(GSTN-NA) 479477.000 -18.700 389814.801 Three Lakh Eighty Nine Thousand Eight Hundred and Fourteen
10.00 SHRI JANKI RAMAN CONSTRUCTION(GSTN-NA) 479477.000 -26.000 354812.980 Three Lakh Fifty Four Thousand Eight Hundred and Tweleve
11.00 ARUNESH KUMAR PANDEY(GSTN-NA) 479477.000 -21.330 377204.556 Three Lakh Seventy Seven Thousand Two Hundred and Four
12.00 SHAILENDRA TRADERS(GSTN-NA) 479477.000 -20.250 382382.908 Three Lakh Eighty Two Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: maa kalka constructions(348723.622)
BOQ Summary Details Tender Title: CC ROAD Tender ID: 2021_UAD_126733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa kalka constructions 348723.622 L1
2 SHRI JANKI RAMAN CONSTRUCTION 354812.980 L2
3 MAA SHAKTI TRADERS 361094.129 L3
4 ARUNESH KUMAR PANDEY 377204.556 L4
5 SHAILENDRA TRADERS 382382.908 L5
6 ASHU CONSTRUCTION COMPANY 389814.801 L6
7 SINGH TRADERS 392260.134 L7
8 SADGURU CIVIL AND ELECTRICAL COMPANY 395041.100 L8
9 RAJJAV ALI 400363.295 L9
10 SHRI SAINATH ASSOCIATE 407603.398 L10
11 SAI BABA TRADERS 407603.398 L10
12 DM CONSTRUCTION 521047.656 L11
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