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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹8.2 L+₹60,214.89 (7.96%)Rejected-AOC MPCGL COLONY SARNI DISTRICT BETUL MADHYA PRADESH PIN 460447 | BETUL | MADHYA PRADESH | 460447 | 2 | Rejected-AOC 2 | |
| 3 | 3₹8.5 L+₹95,739.59 (12.7%)Rejected-AOC SARINI | 3 | Rejected-AOC 3 | |
| 4 | 4₹8.5 L+₹97,093.90 (12.8%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹87.5 L+₹79.9 L (1056.5%)Rejected-AOC AATHNER | 5 | Rejected-AOC 5 |
Tender Value
₹10.4 L
EMD Value
₹7,820
Closing Date
15 Feb 2022, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD SARNI
CMO NAGAR PALIKA PARISHAD SARNI
Construction of C.C Road at Various Place in Ward no 03.
2022_UAD_177453_1
PWD/E TENDER-001/2021-22/1678 DATE 04.01.2022
Open Tender
Civil Works - Roads
Percentage
120 days
ward no 03
as per tender document
8 documents required · 8 mandatory
₹2,000
₹7,820
12 May 2022
10 Jan 2022
17 Feb 2022
10 Jan 2022
15 Feb 2022
10 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 28-Feb-2022 03:01 PM Tender Title: Construction of C.C Road at Various Place in Ward no 03. Tender ID: 2022_UAD_177453_1
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work: Construction of C.C Road at Various Place in Ward no 03.
Contract No: क्रमाक /ईटेंडर-001/2021-22/1678 सारणी दिनाक 04/01/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL CHOUHAN(GSTN-23AJMPC9518N1ZU) 1041780.00 -21.59 816859.70 Eight Lakh Sixteen Thousand Eight Hundred and Fifty Nine
2.00 SUMANSHREE ENTERPRISES(GSTN-23ADOPJ5648J1Z7) 1041780.00 -18.18 852384.40 Eight Lakh Fifty Two Thousand Three Hundred and Eighty Four
3.00 TAPASYA ENGINEERING(GSTN-23BIRPR8685N1Z1) 1041780.00 -15.51 880199.92 Eight Lakh Eighty Thousand One Hundred and Ninty Nine
4.00 JMD AND SONS(GSTN-23AEYPB9099N1ZI) 1041780.00 -12.65 909994.83 Nine Lakh Nine Thousand Nine Hundred and Ninty Four
5.00 SHIVSHAKTI CONSTRUCTION(GSTN-NA) 1041780.00 -11.46 922392.01 Nine Lakh Twenty Two Thousand Three Hundred and Ninty Two
6.00 SHREE HARI ENTERPRISES(GSTN-NA) 1041780.00 -27.37 756644.81 Seven Lakh Fifty Six Thousand Six Hundred and Fourty Four
7.00 GURUKRAPA AGENCY(GSTN-NA) 1041780.00 -18.05 853738.71 Eight Lakh Fifty Three Thousand Seven Hundred and Thirty Eight
8.00 RAJA CONSTRUCTION(GSTN-NA) 1041780.00 -16.00 875095.20 Eight Lakh Seventy Five Thousand Ninty Five
Lowest Amount Quoted BY: SHREE HARI ENTERPRISES(756644.81)
BOQ Summary Details Tender Title: Construction of C.C Road at Various Place in Ward no 03. Tender ID: 2022_UAD_177453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE HARI ENTERPRISES 756644.81 L1
2 VISHAL CHOUHAN 816859.70 L2
3 SUMANSHREE ENTERPRISES 852384.40 L3
4 GURUKRAPA AGENCY 853738.71 L4
5 RAJA CONSTRUCTION 875095.20 L5
6 TAPASYA ENGINEERING 880199.92 L6
7 JMD AND SONS 909994.83 L7
8 SHIVSHAKTI CONSTRUCTION 922392.01 L8
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