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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC MORENA | MORENA | MADHYA PRADESH | 476001 | ₹2.8 Cr | L1 | Accepted-AOC EMD |
| 2 | L2₹2.8 Cr+₹3.2 L (1.17%)Rejected-Finance | ₹2.8 Cr+₹3.2 L (1.17%) | L2 | Rejected-Finance Higher bidder |
| 3 | L3₹2.9 Cr+₹15.8 L (5.69%)Rejected-Finance | ₹2.9 Cr+₹15.8 L (5.69%) | L3 | Rejected-Finance Higher bidder |
| 4 | L4₹3.1 Cr+₹31.1 L (11.2%)Rejected-Finance | ₹3.1 Cr+₹31.1 L (11.2%) | L4 | Rejected-Finance Higher bidder |
| 5 | L5₹3.1 Cr+₹32.9 L (11.9%)Rejected-Finance 7 A PUNJABI BAGH RAISEN ROAD GOVINDPURA BHOPAL M P | RAISEN | MADHYA PRADESH | 462046 | ₹3.1 Cr+₹32.9 L (11.9%) | L5 | Rejected-Finance Higher bidder |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
17 May 2021, 3:30 pmClosed
Municipal Commissioner
mmc
Shukla hotel se ambah baipass tak dambrikaran, divider and nali complete work for mmc
2021_UAD_138008_1
E-tender/2021/11
Open Tender
Civil Works - Roads
Percentage
365 days
Municipal corporation Morena
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹4 L
2 Feb 2022
1 Apr 2021
19 May 2021
1 Apr 2021
17 May 2021
1 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Amar Satya Gupta Created Date/Time: 28-May-2021 04:23 PM Tender Title: Mukhyamantri sahri adhosanrachna vikas yojna phase-3 Tender ID: 2021_UAD_138008_1
Tender Inviting Authority: MUNICIPAL CORPORATION OF MORENA
Name of Work: Construction of shukla hotel se ambah baipass tak Dambrikaran, nali and divider complete work under Mukhyamantri sahri adhosanrachna vikas yojna phase-3 For MMC
TENDER ID NO. 2021_UAD_138008_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI GIRRAJ CONSTRUCTION(GSTN-23AYOPK3727E1ZI) 39065000.00 -18.12 31986422.00 Three Crore Ninteen Lakh Eighty Six Thousand Four Hundred and Twenty Two
2.00 M/S SHAPERS CONSTRUCTIONS LIMITED(GSTN-23AACCS0392J1ZG) 39065000.00 -20.61 31013703.50 Three Crore Ten Lakh Thirteen Thousand Seven Hundred and Three
3.00 H N S CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED(GSTN-23AADCH0410K1Z5) 39065000.00 -21.06 30837911.00 Three Crore Eight Lakh Thirty Seven Thousand Nine Hundred and Eleven
4.00 M/S RAVINDRA SINGH TOMAR(GSTN-23ACBPT3492J1ZE) 39065000.00 -24.99 29302656.50 Two Crore Ninty Three Lakh Two Thousand Six Hundred and Fifty Six
5.00 ACHAL ASSOCIATES(GSTN-23AAPFA9433N1ZZ) 39065000.00 -16.85 32482547.50 Three Crore Twenty Four Lakh Eighty Two Thousand Five Hundred and Fourty Seven
6.00 Prestigious Scors Pvt. Ltd.(GSTN-23AADCP3378A1ZT) 39065000.00 -28.20 28048670.00 Two Crore Eighty Lakh Fourty Eight Thousand Six Hundred and Seventy
7.00 M/s Bhagwati Enterprises(GSTN-23AAPFM3354A2ZL) 39065000.00 -29.03 27724430.50 Two Crore Seventy Seven Lakh Twenty Four Thousand Four Hundred and Thirty
8.00 AVASTHI BROTHERS CONSTRUCTION COMPANY(GSTN-NA) 39065000.00 -11.77 34467049.50 Three Crore Fourty Four Lakh Sixty Seven Thousand Fourty Nine
Lowest Amount Quoted BY: M/s Bhagwati Enterprises(27724430.50)
BOQ Summary Details Tender Title: Mukhyamantri sahri adhosanrachna vikas yojna phase-3 Tender ID: 2021_UAD_138008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Enterprises 27724430.50 L1
2 Prestigious Scors Pvt. Ltd. 28048670.00 L2
3 M/S RAVINDRA SINGH TOMAR 29302656.50 L3
4 H N S CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED 30837911.00 L4
5 M/S SHAPERS CONSTRUCTIONS LIMITED 31013703.50 L5
6 SHRI GIRRAJ CONSTRUCTION 31986422.00 L6
7 ACHAL ASSOCIATES 32482547.50 L7
8 AVASTHI BROTHERS CONSTRUCTION COMPANY 34467049.50 L8
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