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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC work order | |
| 2 | L2₹8.2 L+₹59,203.87 (7.76%)Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹8.5 L+₹82,615.75 (10.8%)Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹8.9 L+₹1.3 L (16.8%)Rejected-Finance | L4 | Rejected-Finance DISQUALIFIED | |
| 5 | L5₹9.2 L+₹1.6 L (20.3%)Rejected-Finance | L5 | Rejected-Finance DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹9,193
Closing Date
19 Oct 2022, 5:30 pmClosed
CMO BHIND
NAGAR PALIKA PARISHAD BHIND
In Ward no. 25 ITI near Jodhpur Sweets Store Renovation work of complex building
2022_UAD_225567_3
E-TENDRING/NIRMAN/458 - 462
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PALIKA BHIND
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹9,193
16 Jul 2023
5 Oct 2022
21 Oct 2022
5 Oct 2022
19 Oct 2022
5 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: VIRENDRA TIWARI Created Date/Time: 14-Nov-2022 02:46 PM Tender Title: In Ward no. 25 ITI near Jodhpur Sweets Store Renovation work of complex building Tender ID: 2022_UAD_225567_3
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work:In Ward no. 25 ITI near Jodhpur Sweets Store Renovation work of complex building
Contract No: NIRMAN/2022/458 - 462
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH SINGH BHADORIYA(GSTN-23AGJPB0729N1Z1) 1225753.000 -27.270 891490.157 Eight Lakh Ninty One Thousand Four Hundred and Ninty
2.00 PRAKHAR CONSTRUCTIONS COMPANY(GSTN-23AGCPJ9317R2ZY) 1225753.000 -32.900 822480.263 Eight Lakh Twenty Two Thousand Four Hundred and Eighty
3.00 samraddh construction company(GSTN-23AEWPJ1098K1ZZ) 1225753.000 -5.110 1163117.022 Eleven Lakh Sixty Three Thousand One Hundred and Seventeen
4.00 SHAKTI SINGH RAJAWAT(GSTN-NA) 1225753.000 -25.070 918456.723 Nine Lakh Eighteen Thousand Four Hundred and Fifty Six
5.00 VISHNU NETWORK AND ENGINEERING WORKS(GSTN-NA) 1225753.000 -37.730 763276.393 Seven Lakh Sixty Three Thousand Two Hundred and Seventy Six
6.00 JAY MAA PAVAI CONSTRUCTION COMPANY(GSTN-NA) 1225753.000 -30.990 845892.145 Eight Lakh Fourty Five Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: VISHNU NETWORK AND ENGINEERING WORKS(763276.393)
BOQ Summary Details Tender Title: In Ward no. 25 ITI near Jodhpur Sweets Store Renovation work of complex building Tender ID: 2022_UAD_225567_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU NETWORK AND ENGINEERING WORKS 763276.393 L1
2 PRAKHAR CONSTRUCTIONS COMPANY 822480.263 L2
3 JAY MAA PAVAI CONSTRUCTION COMPANY 845892.145 L3
4 RAKESH SINGH BHADORIYA 891490.157 L4
5 SHAKTI SINGH RAJAWAT 918456.723 L5
6 samraddh construction company 1163117.022 L6
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tech_eval.pdf
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