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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC 41 673 TIKURI TOLA GANIYARI PO WAIDHAN DISTT SINGRAULI MP 486 886 | SINGRAULI | MADHYA PRADESH | 486886 | L1 | Accepted-AOC CONGRATULATIONS YOU HAVE BEEN AWARD OF CONTRACT ORDER BY CMO | |
| 2 | L2₹9.4 L+₹8,433.72 (0.90%)Rejected-Finance | L2 | Rejected-Finance HIGHT RATE ORDER BY CMO | |
| 3 | L3₹9.5 L+₹20,712.21 (2.22%)Rejected-Finance | L3 | Rejected-Finance HIGHT RATE ORDER BY CMO | |
| 4 | L4₹9.8 L+₹44,773.10 (4.79%)Rejected-Finance | L4 | Rejected-Finance HIGHT RATE ORDER BY CMO | |
| 5 | L5₹10.5 L+₹1.1 L (12.1%)Rejected-Finance 0 17 | L5 | Rejected-Finance HIGHT RATE ORDER BY CMO |
Tender Value
₹12.4 L
EMD Value
₹9,301
Closing Date
21 Dec 2022, 5:30 pmClosed
CMO BANKHEDI
Ward No. 06 Nagar Prishad Bankhedi
Construction of C.C. Road From Pancham Singh to Munna Thakur in Ward No. 15 Muncipal Council Bankhedi
2022_UAD_234362_1
2200/NP/PWD/2022
Open Tender
Civil Works - Others
Percentage
180 days
WORK
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹9,301
18 Apr 2023
25 Nov 2022
23 Dec 2022
29 Nov 2022
21 Dec 2022
29 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: PAWAN AWASTHI Created Date/Time: 28-Dec-2022 06:04 PM Tender Title: Construction of C.C. Road Tender ID: 2022_UAD_234362_1
Tender Inviting Authority: CMO Nagar Parishad Bankhedi
Name of Work: Cunstruction of C.C. Road From Pancham Singh to Munna Thakur in Ward No. 15 Muncipal Council Bankhedi
Contract No: 07576228512
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHI TRADERS(GSTN-23AXEPR7234C2ZO) 1240252.00 -23.99 942715.55 Nine Lakh Fourty Two Thousand Seven Hundred and Fifteen
2.00 SHRI OM CONSTRUCTION(GSTN-23BEJPA2101Q1ZU) 1240252.00 -11.11 1102460.00 Eleven Lakh Two Thousand Four Hundred and Sixty
3.00 R.K ELECTRICALS(GSTN-23AAQPU6315G1ZH) 1240252.00 -11.99 1091545.79 Ten Lakh Ninty One Thousand Five Hundred and Fourty Five
4.00 SHRI KRISHNA CONSTRUCTION(GSTN-23ABIFS5959D2ZZ) 1240252.00 -15.56 1047268.79 Ten Lakh Fourty Seven Thousand Two Hundred and Sixty Eight
5.00 GURUKRIPA CONSTRUCTION(GSTN-NA) 1240252.00 -21.06 979054.93 Nine Lakh Seventy Nine Thousand Fifty Four
6.00 RUPESH KUMAR POORANLAL MALVIYA(GSTN-NA) 1240252.00 -9.95 1116846.93 Eleven Lakh Sixteen Thousand Eight Hundred and Fourty Six
7.00 VIJAY SHARMA(GSTN-NA) 1240252.00 -23.00 954994.04 Nine Lakh Fifty Four Thousand Nine Hundred and Ninty Four
8.00 D S CONSTRUCTION(GSTN-NA) 1240252.00 -24.67 934281.83 Nine Lakh Thirty Four Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: D S CONSTRUCTION(934281.83)
BOQ Summary Details Tender Title: Construction of C.C. Road Tender ID: 2022_UAD_234362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S CONSTRUCTION 934281.83 L1
2 SHUBHI TRADERS 942715.55 L2
3 VIJAY SHARMA 954994.04 L3
4 GURUKRIPA CONSTRUCTION 979054.93 L4
5 SHRI KRISHNA CONSTRUCTION 1047268.79 L5
6 R.K ELECTRICALS 1091545.79 L6
7 SHRI OM CONSTRUCTION 1102460.00 L7
8 RUPESH KUMAR POORANLAL MALVIYA 1116846.93 L8
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