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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69.4 LAccepted-AOC | ₹69.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹71.0 L+₹1.6 L (2.34%)Rejected-Finance | ₹71.0 L+₹1.6 L (2.34%) | 2 | Rejected-Finance OK |
| 3 | 3₹73.1 L+₹3.6 L (5.25%)Rejected-Finance | ₹73.1 L+₹3.6 L (5.25%) | 3 | Rejected-Finance OK |
| 4 | 4₹74.8 L+₹5.3 L (7.70%)Rejected-Finance 15 GANJ MOHALLA JATARA DIST TIKAMGARH M P | JATARA | TIKAMGARH | MADHYA PRADESH | ₹74.8 L+₹5.3 L (7.70%) | 4 | Rejected-Finance OK |
| 5 | 5₹82.1 L+₹12.7 L (18.2%)Rejected-Finance | ₹82.1 L+₹12.7 L (18.2%) | 5 | Rejected-Finance OK |
Tender Value
₹90.3 L
EMD Value
₹68,000
Closing Date
29 May 2023, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD OMKARESHWAR DISTT KHANDWA
CONSTRUCTION OF CC ROAD FROM TEHSIL OFFICE TO WARD NO 15 NAVIN BASTI DUHKIYA
2023_UAD_272258_1
Etender/957/2023 Dated 28-04-2023
Open Tender
Civil Works - Roads
Percentage
120 days
OMKARESHWAR 451115
NO
5 documents required · 5 mandatory
₹10,000
₹68,000
14 Jan 2025
29 Apr 2023
31 May 2023
29 Apr 2023
29 May 2023
3 May 2023
eProcurement System Government of Madhya Pradesh Created By: SURESHCHANDRA PATIDAR Created Date/Time: 03-Jun-2023 03:27 PM Tender Title: CONSTRUCTION OF CC ROAD FROM TEHSIL OFFICE TO WARD NO 15 NAVIN BASTI DUHKIYA Tender ID: 2023_UAD_272258_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD OMKARESHWAR DISTT-KHANDWA
Name of Work: CONSTRUCTION OF CC ROAD FROM TEHSIL OFFICE TO WARD NO 15 NAVIN BASTI DUHKIYA
Contract No: Etender/957/2023 Dated 28-04-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL CONSTRUCTION(GSTN-23EQLPP4818N1Z7) 9027731.00 -8.50 8260373.87 Eighty Two Lakh Sixty Thousand Three Hundred and Seventy Three
2.00 SHRI KUBER CONSTRUCTION(GSTN-NA) 9027731.00 -23.11 6941422.37 Sixty Nine Lakh Fourty One Thousand Four Hundred and Twenty Two
3.00 VINAYAK MARBLE(GSTN-NA) 9027731.00 -12.13 7932667.23 Seventy Nine Lakh Thirty Two Thousand Six Hundred and Sixty Seven
4.00 Shirish Kumar Ajmera(GSTN-NA) 9027731.00 -21.31 7103921.52 Seventy One Lakh Three Thousand Nine Hundred and Twenty One
5.00 HARIOM CONSTRUCTION(GSTN-NA) 9027731.00 -17.19 7475864.04 Seventy Four Lakh Seventy Five Thousand Eight Hundred and Sixty Four
6.00 TOMAR CONSTRUCTION AND BUILDING MATERIAL(GSTN-NA) 9027731.00 -19.07 7306142.70 Seventy Three Lakh Six Thousand One Hundred and Fourty Two
7.00 S K CHOUDHARY CONSTRUCTION(GSTN-NA) 9027731.00 -9.09 8207110.25 Eighty Two Lakh Seven Thousand One Hundred and Ten
Lowest Amount Quoted BY: SHRI KUBER CONSTRUCTION(6941422.37)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM TEHSIL OFFICE TO WARD NO 15 NAVIN BASTI DUHKIYA Tender ID: 2023_UAD_272258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KUBER CONSTRUCTION 6941422.37 L1
2 Shirish Kumar Ajmera 7103921.52 L2
3 TOMAR CONSTRUCTION AND BUILDING MATERIAL 7306142.70 L3
4 HARIOM CONSTRUCTION 7475864.04 L4
5 VINAYAK MARBLE 7932667.23 L5
6 S K CHOUDHARY CONSTRUCTION 8207110.25 L6
7 MAHAKAL CONSTRUCTION 8260373.87 L7
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