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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.0 LAccepted-Finance | L1 | Accepted-Finance LOwest Rate accepted | |
| 2 | L2₹46.5 L+₹57,459.85 (1.25%)Rejected-Finance | L2 | Rejected-Finance LOwest Rate accepted | |
| 3 | L3₹47.2 L+₹1.2 L (2.71%)Rejected-Finance SUB HEALTH CENTRE CHHIND BARELI ROAD CHHIND BARELI DISTT RAISEN 464671 | CHHIND BARELI | RAISEN | MADHYA PRADESH | 464671 | L3 | Rejected-Finance LOwest Rate accepted | |
| 4 | L4₹47.9 L+₹1.9 L (4.12%)Rejected-Finance WARD NO 12 GALI NO 3 DHANYA WARD SATNA | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance LOwest Rate accepted | |
| 5 | L5₹47.9 L+₹2.0 L (4.31%)Rejected-Finance | L5 | Rejected-Finance LOwest Rate accepted |
Tender Value
₹59.9 L
EMD Value
₹44,891
Closing Date
18 Nov 2024, 5:30 pmClosed
CHIEF MUNCIPAL OFFICER
NAGAR PARISHAD DEORI
CONSTRUCTION OF CC ROAD AND RCC NALI AT JEEVAN ADIWASI TO BAZAR WARD NO 03 DEORI DISTT RAISEN
2024_UAD_376188_1
907
Open Tender
Civil Works - Others
Percentage
90 days
DEORI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹44,891
28 Jan 2025
16 Oct 2024
19 Nov 2024
16 Oct 2024
18 Nov 2024
16 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: JAGDISH SHARMA Created Date/Time: 29-Nov-2024 03:39 PM Tender Title: CONSTRUCTION OF CC ROAD AND RCC NALI AT JEEVAN ADIWASI TO BAZAR WARD NO 03 DEORI DISTT RAISEN Tender ID: 2024_UAD_376188_1
Tender Inviting Authority: Chief Municipal Officer Nagara Parishad Deori
Name of Work: CONSTRUCTION OF CC ROAD AND RCC NALI AT JEEVAN ADIWASI TO BAZAR WARD NO 03 DEORI DISTT RAISEN
Contract No: 907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAVINDRA RAGHUWANSHI (GSTN-23AEWPR1513F1ZI) BID ID -1137443 5985401.000 -18.550 4875109.115 Fourty Eight Lakh Seventy Five Thousand One Hundred and Nine
2.00 DEV BUILDING MATERIAL SUPPLIER (GSTN-23CIXPR5751C1ZW) BID ID -1138005 5985401.000 -19.900 4794306.201 Fourty Seven Lakh Ninty Four Thousand Three Hundred and Six
3.00 SHRADDHA CONSTRUCTION (GSTN-23ANSPT8137G1ZC) BID ID -1138648 5985401.000 -23.210 4596189.428 Fourty Five Lakh Ninty Six Thousand One Hundred and Eighty Nine
4.00 LAKHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1132938 5985401.000 -22.250 4653649.278 Fourty Six Lakh Fifty Three Thousand Six Hundred and Fourty Nine
5.00 R And A Construction (GSTN-NA) BID ID -1138903 5985401.000 -15.200 5075620.048 Fifty Lakh Seventy Five Thousand Six Hundred and Twenty
6.00 PRABHAKAR SHARMA CONSTRUCTION (GSTN-NA) BID ID -1138746 5985401.000 -18.500 4878101.815 Fourty Eight Lakh Seventy Eight Thousand One Hundred and One
7.00 DAMODAR VERMA CONTRACTOR (GSTN-NA) BID ID -1138360 5985401.000 -16.500 4997809.835 Fourty Nine Lakh Ninty Seven Thousand Eight Hundred and Nine
8.00 DIGPAL SINGH & SANS (GSTN-NA) BID ID -1138665 5985401.000 -21.130 4720685.769 Fourty Seven Lakh Twenty Thousand Six Hundred and Eighty Five
9.00 SHRI JI CONSTRUCTION (GSTN-NA) BID ID -1138172 5985401.000 -20.050 4785328.100 Fourty Seven Lakh Eighty Five Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: SHRADDHA CONSTRUCTION(4596189.428)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND RCC NALI AT JEEVAN ADIWASI TO BAZAR WARD NO 03 DEORI DISTT RAISEN Tender ID: 2024_UAD_376188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRADDHA CONSTRUCTION (BID ID -1138648) 4596189.428 L1
2 LAKHAN CONSTRUCTION COMPANY (BID ID -1132938) 4653649.278 L2
3 DIGPAL SINGH & SANS (BID ID -1138665) 4720685.769 L3
4 SHRI JI CONSTRUCTION (BID ID -1138172) 4785328.100 L4
5 DEV BUILDING MATERIAL SUPPLIER (BID ID -1138005) 4794306.201 L5
6 KAVINDRA RAGHUWANSHI (BID ID -1137443) 4875109.115 L6
7 PRABHAKAR SHARMA CONSTRUCTION (BID ID -1138746) 4878101.815 L7
8 DAMODAR VERMA CONTRACTOR (BID ID -1138360) 4997809.835 L8
9 R And A Construction (BID ID -1138903) 5075620.048 L9
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