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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC WORK ORDER ISSUED TO CONTRACTOR |
| 2 | L2₹2.7 LRejected-Finance H N 11 SICHAI COLONY SARSWATI SCHOOL KE PICHE CHHATARPUR MADHYA PRADESH 471001 | CHHATARPUR | MADHYA PRADESH | 471001 | ₹2.7 L | L2 | Rejected-Finance Not qualified for AOC |
| 3 | L3₹2.7 LRejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹2.7 L | L3 | Rejected-Finance Not qualified for AOC |
| 4 | L4₹2.7 LRejected-Finance 1 IMLI BUS STAND KHILCHIPUR | MANDLA | MADHYA PRADESH | 481661 | ₹2.7 L | L4 | Rejected-Finance Not qualified for AOC |
| 5 | L5₹2.8 LRejected-Finance KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | ₹2.8 L | L5 | Rejected-Finance Not qualified for AOC |
Tender Value
₹3.6 L
EMD Value
₹3,600
Closing Date
9 Aug 2024, 5:30 pmClosed
CMO NAGAR PARISHAD KHILCHIPUR
NAGAR PARISHAD KHILCHIPUR
WARD 13 DEVILAL KE MAKAN SE RAMBABU KE MAKAN TAK RCC NALI NIRMAN KARYA
2024_UAD_359910_1
LOKNIRMAN/2024/2391/23.07.2024
Open Tender
Civil Works - Others
180 days
WARD 13 DEVILAL KE MAKAN SE RAMBABU KE MAKAN TAK R
PLEASE REFFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,000
₹3,600
22 May 2026
26 Jul 2024
12 Aug 2024
26 Jul 2024
9 Aug 2024
26 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR PANCHAL Created Date/Time: 17-Sep-2024 06:12 PM Tender Title: WARD 13 DEVILAL KE MAKAN SE RAMBABU KE MAKAN TAK RCC NALI NIRMAN KARYA Tender ID: 2024_UAD_359910_1
Tender Inviting Authority: CMO KHILCHIPUR
Name of Work: WARD NUMBER 13 DEVILAL KE MAKAN SE RAMBABU KE MAKAN TAK RCC NALI NIRMAN KARYA
Contract No: 9617515357
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION (GSTN-23BGNPP7371M1ZP) BID ID -1074871 358854.000 -24.990 269176.385 Two Lakh Sixty Nine Thousand One Hundred and Seventy Six
2.00 SANWARIYA CONSTRUCTION(GSTN-NA)--1074771 358854.000 -25.560 267130.918 Two Lakh Sixty Seven Thousand One Hundred and Thirty
3.00 PAVITRA(GSTN-NA)--1074827 358854.000 -29.500 252992.070 Two Lakh Fifty Two Thousand Nine Hundred and Ninty Two
4.00 ARADHYA ENTERPRISES(GSTN-NA)--1074099 358854.000 -23.000 276317.580 Two Lakh Seventy Six Thousand Three Hundred and Seventeen
5.00 GEETA INFRASTRUCTURE KHARPA(GSTN-NA)--1074713 358854.000 -21.670 281090.338 Two Lakh Eighty One Thousand Ninty
6.00 SANGAM TELECOME AND CONSTRUCTION(GSTN-NA)--1074573 358854.000 -23.980 272800.811 Two Lakh Seventy Two Thousand Eight Hundred
Lowest Amount Quoted BY: PAVITRA(252992.070)
BOQ Summary Details Tender Title: WARD 13 DEVILAL KE MAKAN SE RAMBABU KE MAKAN TAK RCC NALI NIRMAN KARYA Tender ID: 2024_UAD_359910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAVITRA 252992.070 L1
2 SANWARIYA CONSTRUCTION 267130.918 L2
3 BALAJI CONSTRUCTION 269176.385 L3
4 SANGAM TELECOME AND CONSTRUCTION 272800.811 L4
5 ARADHYA ENTERPRISES 276317.580 L5
6 GEETA INFRASTRUCTURE KHARPA 281090.338 L6
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