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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-Finance | ₹22.8 L | L1 | Accepted-Finance Lowest Rate Accepted |
| 2 | L2₹22.8 L+₹3,902.16 (0.17%)Rejected-Finance | ₹22.8 L+₹3,902.16 (0.17%) | L2 | Rejected-Finance Lowest Rate Accepted |
| 3 | L3₹23.3 L+₹54,930.45 (2.41%)Rejected-Finance | ₹23.3 L+₹54,930.45 (2.41%) | L3 | Rejected-Finance Lowest Rate Accepted |
| 4 | L4₹23.3 L+₹56,431.28 (2.48%)Rejected-Finance | ₹23.3 L+₹56,431.28 (2.48%) | L4 | Rejected-Finance Lowest Rate Accepted |
| 5 | L5₹23.4 L+₹64,235.61 (2.82%)Rejected-Finance OLD BUS STAND BARELL DISTRICT RAISEN MP | ₹23.4 L+₹64,235.61 (2.82%) | L5 | Rejected-Finance Lowest Rate Accepted |
Tender Value
₹30.0 L
EMD Value
₹22,512
Closing Date
18 Nov 2024, 5:30 pmClosed
CHIEF MUNCIPAL OFFICER
NAGAR PARISHAD DEORI
CONSTRUCTION OF CC ROAD AND RCC NALI AT MANAK CHOUK TO SHIVALAY CHOUK WARD NO 09 DEORI DISTT RAISEN
2024_UAD_376189_1
907
Open Tender
Civil Works - Others
Percentage
90 days
DEORI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹22,512
27 May 2026
16 Oct 2024
19 Nov 2024
16 Oct 2024
18 Nov 2024
16 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: JAGDISH SHARMA Created Date/Time: 29-Nov-2024 03:41 PM Tender Title: CONSTRUCTION OF CC ROAD AND RCC NALI AT MANAK CHOUK TO SHIVALAY CHOUK WARD NO 09 DEORI DISTT RAISEN Tender ID: 2024_UAD_376189_1
Tender Inviting Authority: Chief Municipal Officer Nagara Parishad Deori
Name of Work: CONSTRUCTION OF CC ROAD AND RCC NALI AT MANAK CHOUK TO SHIVALAY CHOUK WARD NO 09 DEORI DISTT RAISEN
Contract No: 907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRADDHA CONSTRUCTION (GSTN-23ANSPT8137G1ZC) BID ID -1137649 3001664.000 -24.000 2281264.640 Twenty Two Lakh Eighty One Thousand Two Hundred and Sixty Four
2.00 DEV BUILDING MATERIAL SUPPLIER (GSTN-23CIXPR5751C1ZW) BID ID -1138002 3001664.000 -22.300 2332292.928 Twenty Three Lakh Thirty Two Thousand Two Hundred and Ninty Two
3.00 KAVINDRA RAGHUWANSHI (GSTN-23AEWPR1513F1ZI) BID ID -1138483 3001664.000 -21.990 2341598.086 Twenty Three Lakh Fourty One Thousand Five Hundred and Ninty Eight
4.00 LAKHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1133015 3001664.000 -22.250 2333793.760 Twenty Three Lakh Thirty Three Thousand Seven Hundred and Ninty Three
5.00 DAMODAR VERMA CONTRACTOR (GSTN-NA) BID ID -1138435 3001664.000 -16.500 2506389.440 Twenty Five Lakh Six Thousand Three Hundred and Eighty Nine
6.00 BHATI TRADERS (GSTN-NA) BID ID -1138331 3001664.000 -24.130 2277362.477 Twenty Two Lakh Seventy Seven Thousand Three Hundred and Sixty Two
7.00 R And A Construction (GSTN-NA) BID ID -1138911 3001664.000 -13.300 2602442.688 Twenty Six Lakh Two Thousand Four Hundred and Fourty Two
8.00 MENSI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1138215 3001664.000 -19.990 2401631.366 Twenty Four Lakh One Thousand Six Hundred and Thirty One
9.00 DIGPAL SINGH & SANS (GSTN-NA) BID ID -1138630 3001664.000 -19.030 2430447.341 Twenty Four Lakh Thirty Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: BHATI TRADERS(2277362.477)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND RCC NALI AT MANAK CHOUK TO SHIVALAY CHOUK WARD NO 09 DEORI DISTT RAISEN Tender ID: 2024_UAD_376189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATI TRADERS (BID ID -1138331) 2277362.477 L1
2 SHRADDHA CONSTRUCTION (BID ID -1137649) 2281264.640 L2
3 DEV BUILDING MATERIAL SUPPLIER (BID ID -1138002) 2332292.928 L3
4 LAKHAN CONSTRUCTION COMPANY (BID ID -1133015) 2333793.760 L4
5 KAVINDRA RAGHUWANSHI (BID ID -1138483) 2341598.086 L5
6 MENSI CONSTRUCTION COMPANY (BID ID -1138215) 2401631.366 L6
7 DIGPAL SINGH & SANS (BID ID -1138630) 2430447.341 L7
8 DAMODAR VERMA CONTRACTOR (BID ID -1138435) 2506389.440 L8
9 R And A Construction (BID ID -1138911) 2602442.688 L9
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