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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-Finance H NO 43 WARD NO 3 KATRA MOHALLA VIRSINGH PUR DISTRICT SATNA M P | SATNA | MADHYA PRADESH | 485001 | ₹14.1 L | L1 | Accepted-Finance ok |
| 2 | L2₹15.2 L+₹1.1 L (7.73%)Rejected-Finance | ₹15.2 L+₹1.1 L (7.73%) | L2 | Rejected-Finance ok |
| 3 | L3₹16.0 L+₹2.0 L (14.0%)Rejected-Finance DURGA MANDIR PIPRI TOLA BIRSINGHPUR DISTRICT SATNA MADHYA PRADESH | SATNA | MADHYA PRADESH | 485001 | ₹16.0 L+₹2.0 L (14.0%) | L3 | Rejected-Finance ok |
| 4 | L4₹16.6 L+₹2.5 L (17.8%)Rejected-Finance WARD NO 10 MARUTI NAGAR SATNA DISTRICT SATNA M P PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹16.6 L+₹2.5 L (17.8%) | L4 | Rejected-Finance ok |
| 5 | L5₹16.9 L+₹2.8 L (20.1%)Rejected-Finance | ₹16.9 L+₹2.8 L (20.1%) | L5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹16,260
Closing Date
23 Apr 2024, 5:30 pmClosed
CMO NP Birsinghpur
CMO NP Birsinghpur
Ward no. 14 Bahoriyan Pond beautification and expansion work
2024_UAD_345968_1
NIT/1122/Birsinghpur Date 15.03.2024
Open Tender
Civil Works - Water Works
Percentage
90 days
Ward no. 14 Bahoriyan Pond beautification and expa
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹16,260
6 May 2024
15 Mar 2024
26 Apr 2024
15 Mar 2024
23 Apr 2024
15 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SIDDHARTH KHARE Created Date/Time: 03-May-2024 05:48 PM Tender Title: Ward no. 14 Bahoriyan Pond beautification and expansion work Tender ID: 2024_UAD_345968_1
Tender Inviting Authority: CMO NP Birsinghpur
Name of Work: - Ward no. 14 Bahoriyan Pond beautification and expansion work
Contract No : - 2024_UAD_345968
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sandeep kumar tiwari (GSTN-23AIDPT3098G1Z4) BID ID -1033450 2167098.00 -15.51 1830981.10 Eighteen Lakh Thirty Thousand Nine Hundred and Eighty One
2.00 SHRI ANKDEV SINGH CONSTRUCTION COMPANY (GSTN-23CNZPB5310C1ZD) BID ID -1035225 2167098.00 -35.07 1407096.73 Fourteen Lakh Seven Thousand Ninty Six
3.00 V D BROTHERS (GSTN-23CHZPD5622H2Z6) BID ID -1035249 2167098.00 -25.99 1603869.23 Sixteen Lakh Three Thousand Eight Hundred and Sixty Nine
4.00 SHUBHAM INFRA(GSTN-NA)--1034206 2167098.00 -21.97 1690986.57 Sixteen Lakh Ninty Thousand Nine Hundred and Eighty Six
5.00 PRATEECHA ENTERPRISES(GSTN-NA)--1035259 2167098.00 -9.99 1950604.91 Ninteen Lakh Fifty Thousand Six Hundred and Four
6.00 AMIT PANDEY(GSTN-NA)--1035081 2167098.00 -21.99 1690553.15 Sixteen Lakh Ninty Thousand Five Hundred and Fifty Three
7.00 CHANDRABHAN SINGH(GSTN-NA)--1034022 2167098.00 -30.05 1515885.05 Fifteen Lakh Fifteen Thousand Eight Hundred and Eighty Five
8.00 SHRINET CONSTRUCTION(GSTN-NA)--1035246 2167098.00 -23.48 1658263.39 Sixteen Lakh Fifty Eight Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: SHRI ANKDEV SINGH CONSTRUCTION COMPANY(1407096.73)
BOQ Summary Details Tender Title: Ward no. 14 Bahoriyan Pond beautification and expansion work Tender ID: 2024_UAD_345968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ANKDEV SINGH CONSTRUCTION COMPANY 1407096.73 L1
2 CHANDRABHAN SINGH 1515885.05 L2
3 V D BROTHERS 1603869.23 L3
4 SHRINET CONSTRUCTION 1658263.39 L4
5 AMIT PANDEY 1690553.15 L5
6 SHUBHAM INFRA 1690986.57 L6
7 sandeep kumar tiwari 1830981.10 L7
8 PRATEECHA ENTERPRISES 1950604.91 L8
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