Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.4 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹15.0 L+₹18,154.87 (1.23%)Rejected-Finance | L-2 | Rejected-Finance emd refund | |
| 3 | L-3₹16.2 L+₹1.5 L (9.84%)Rejected-Finance | L-3 | Rejected-Finance emd refund | |
| 4 | L-4₹18.2 L+₹3.4 L (22.9%)Rejected-Finance | L-4 | Rejected-Finance emd refund | |
| 5 | L-5₹21.8 L+₹7.0 L (47.4%)Rejected-Finance | L-5 | Rejected-Finance emd refund |
Tender Value
₹24.2 L
EMD Value
₹48,413
Closing Date
8 Jan 2024, 6:00 pmClosed
Executive Engineer
Municipal Corporation Singrauli
construction of concrete road at Ward No. 18 Arjun Nagar Golai Bastis over bridge to railway line
2023_UAD_318553_1
2023/UAD/10177
Open Tender
Civil Works - Roads
Percentage
60 days
Municipal Corporation Singrauli
refertenderdoc
3 documents required · 3 mandatory
₹5,000
₹48,413
3 May 2024
7 Dec 2023
10 Jan 2024
7 Dec 2023
8 Jan 2024
7 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Vishnu Bhaskar Upadhyay Created Date/Time: 11-Jan-2024 01:33 PM Tender Title: construction of concrete road at Ward No. 18 Arjun Nagar Golai Bastis over bridge to railway line Tender ID: 2023_UAD_318553_1
Tender Inviting Authority: Singrauli Municipal Corporation Distt. Singrauli (M.P.)
Name of Work: construction of concrete road at Ward No. 18 Arjun Nagar Golai Basti's over bridge to railway line IInd Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJEEV CONSTRUCTION(GSTN-23AVZPS0228E1ZF) 2420649.00 -38.95 1477806.21 Fourteen Lakh Seventy Seven Thousand Eight Hundred and Six
2.00 BHOOMI WO MAN SELF HELP GROUP(GSTN-23DWOPS0640R1ZU) 2420649.00 -38.20 1495961.08 Fourteen Lakh Ninty Five Thousand Nine Hundred and Sixty One
3.00 SHIVAJI CONSTRUCTION(GSTN-23AUYPD2833J1ZF) 2420649.00 -32.94 1623287.22 Sixteen Lakh Twenty Three Thousand Two Hundred and Eighty Seven
4.00 M/S DEEP ENTERPRISES(GSTN-NA) 2420649.00 -25.00 1815486.75 Eighteen Lakh Fifteen Thousand Four Hundred and Eighty Six
5.00 NITISH INFRASTRUCTURE(GSTN-NA) 2420649.00 -8.00 2226997.08 Twenty Two Lakh Twenty Six Thousand Nine Hundred and Ninty Seven
6.00 NITYA INFRA(GSTN-NA) 2420649.00 -10.00 2178584.10 Twenty One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION(1477806.21)
BOQ Summary Details Tender Title: construction of concrete road at Ward No. 18 Arjun Nagar Golai Bastis over bridge to railway line Tender ID: 2023_UAD_318553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION 1477806.21 L1
2 BHOOMI WO MAN SELF HELP GROUP 1495961.08 L2
3 SHIVAJI CONSTRUCTION 1623287.22 L3
4 M/S DEEP ENTERPRISES 1815486.75 L4
5 NITYA INFRA 2178584.10 L5
6 NITISH INFRASTRUCTURE 2226997.08 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .