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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹8.9 L+₹1.2 L (15.4%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹9.0 L+₹1.3 L (16.5%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹9.1 L+₹1.4 L (18.2%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹9.3 L+₹1.6 L (21.3%)Rejected-Finance 0 SAKET NAGAR NAI BASTI STATION ROAD PARICHHA PARICHHA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | L5 | Rejected-Finance OK |
Tender Value
₹14.0 L
EMD Value
₹10,500
Closing Date
27 Jan 2023, 5:30 pmClosed
CMO
CMO NAGAR PARISHAD BANMORE
CONSTRUCTION OF CC ROAD AND NALI AT WARD 07 IN VALMIK BASTI FROM MUGI FAMR SE MANDIR TAK
2022_UAD_240767_1
NIT1961-62
Open Tender
Civil Works - Roads
Percentage
180 days
BANMORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,500
22 Feb 2023
29 Dec 2022
30 Jan 2023
29 Dec 2022
27 Jan 2023
29 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: SIYA SHARAN YADAV Created Date/Time: 31-Jan-2023 04:50 PM Tender Title: CONSTRUCTION OF CC ROAD AND NALI AT WARD 07 IN VALMIK BASTI FROM MUGI FAMR SE MANDIR TAK Tender ID: 2022_UAD_240767_1
Tender Inviting Authority: CMO NAGAR PARISHAD BANMORE DISTT MORENA
Name of Work: CONSTRUCTION OF CC ROAD AND NALI AT WARD 07 IN VALMIK BASTI FROM MUGI FAMR SE MANDIR TAK
Contract No: 1961-62
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVENDRA SINGH KANSANA(GSTN-23AQYPK2446E3ZO) 1401477.000 -35.900 898346.757 Eight Lakh Ninty Eight Thousand Three Hundred and Fourty Six
2.00 VIJAY KUMAR GUPTA CONTRACTOR(GSTN-23ALZPG4360P1ZF) 1401477.000 -33.300 934785.159 Nine Lakh Thirty Four Thousand Seven Hundred and Eighty Five
3.00 CHOBEY INDUSTRIES COMPANY MORENA(GSTN-23CXIPK1399D1Z1) 1401477.000 -25.050 1050407.012 Ten Lakh Fifty Thousand Four Hundred and Seven
4.00 ANAND KUMAR SHARMA THEKEDAR(GSTN-23AXJPK2858G1ZF) 1401477.000 -44.990 770952.498 Seven Lakh Seventy Thousand Nine Hundred and Fifty Two
5.00 MAA KRIPA GROUP OF COMPANY(GSTN-23APLPN7593R1ZT) 1401477.000 -25.000 1051107.750 Ten Lakh Fifty One Thousand One Hundred and Seven
6.00 MANISH KUMAR SHARMA CONTRACTOR(GSTN-23CFGPS7768E1Z2) 1401477.000 -31.200 964216.176 Nine Lakh Sixty Four Thousand Two Hundred and Sixteen
7.00 Prajapati Contractor(GSTN-23BAGPP3653P1Z9) 1401477.000 -35.000 910960.050 Nine Lakh Ten Thousand Nine Hundred and Sixty
8.00 HARSH CONSTRUCTION COMPANY(GSTN-23LFEPS2391A1ZI) 1401477.000 -28.520 1001775.760 Ten Lakh One Thousand Seven Hundred and Seventy Five
9.00 Imperial Infra(GSTN-NA) 1401477.000 -36.500 889937.895 Eight Lakh Eighty Nine Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: ANAND KUMAR SHARMA THEKEDAR(770952.498)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND NALI AT WARD 07 IN VALMIK BASTI FROM MUGI FAMR SE MANDIR TAK Tender ID: 2022_UAD_240767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND KUMAR SHARMA THEKEDAR 770952.498 L1
2 Imperial Infra 889937.895 L2
3 DEVENDRA SINGH KANSANA 898346.757 L3
4 Prajapati Contractor 910960.050 L4
5 VIJAY KUMAR GUPTA CONTRACTOR 934785.159 L5
6 MANISH KUMAR SHARMA CONTRACTOR 964216.176 L6
7 HARSH CONSTRUCTION COMPANY 1001775.760 L7
8 CHOBEY INDUSTRIES COMPANY MORENA 1050407.012 L8
9 MAA KRIPA GROUP OF COMPANY 1051107.750 L9
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