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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.5 LAccepted-AOC SATNA MADHYA PRADESH | SHAHDOL | MADHYA PRADESH | 484001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹57.5 L+₹1.0 L (1.81%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹62.7 L+₹6.2 L (11.0%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹62.8 L+₹6.3 L (11.2%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹63.7 L+₹7.2 L (12.8%)Rejected-Finance CHHAYA REWA ROAD GAH SATNA SATNA MADHYA PRADESH | SATNA | MADHYA PRADESH | 485001 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹80.5 L
EMD Value
₹80,600
Closing Date
1 Mar 2024, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
CC Road Restoration work after Laying of Sewer Line in Zone No. 03 at Ward No. 13 to 23
2024_UAD_333347_1
54/01/Nirman/MC Satna/Dated 14/02/2024
Open Tender
Civil Works - Roads
Percentage
60 days
Zone No. 03 at Ward No. 13 to 23
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹80,600
19 Oct 2024
15 Feb 2024
2 Mar 2024
15 Feb 2024
1 Mar 2024
20 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: NAGENDRA SINGH Created Date/Time: 04-Mar-2024 05:57 PM Tender Title: CC Road Restoration work after Laying of Sewer Line in Zone No. 03 at Ward No. 13 to 23 Tender ID: 2024_UAD_333347_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: CC Road Restoration work after Laying of Sewer Line in Zone No. 03 at Ward No. 13 to 23
Contract No: NIT No. 54/01/Nirman/2023-24 (Short Tender)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI KANT DWIVEDI(GSTN-23AKCPD2426P1ZC) 8053200.00 -28.59 5750790.12 Fifty Seven Lakh Fifty Thousand Seven Hundred and Ninty
2.00 MAA BHAGWATI CONSTRUCTION COMPANY(GSTN-23CLEPS2269A1ZD) 8053200.00 -22.12 6271832.16 Sixty Two Lakh Seventy One Thousand Eight Hundred and Thirty Two
3.00 TIWARI TRADERS(GSTN-NA) 8053200.00 -20.87 6372497.16 Sixty Three Lakh Seventy Two Thousand Four Hundred and Ninty Seven
4.00 SUMAN CONSTRUCTION(GSTN-NA) 8053200.00 -21.99 6282301.32 Sixty Two Lakh Eighty Two Thousand Three Hundred and One
5.00 DV MINERALS AND ASSOCIATE(GSTN-NA) 8053200.00 -18.45 6567384.60 Sixty Five Lakh Sixty Seven Thousand Three Hundred and Eighty Four
6.00 KRISHNA INFRA(GSTN-NA) 8053200.00 -29.86 5648514.48 Fifty Six Lakh Fourty Eight Thousand Five Hundred and Fourteen
7.00 RITESH TRIPATHI(GSTN-NA) 8053200.00 -18.26 6582685.68 Sixty Five Lakh Eighty Two Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: KRISHNA INFRA(5648514.48)
BOQ Summary Details Tender Title: CC Road Restoration work after Laying of Sewer Line in Zone No. 03 at Ward No. 13 to 23 Tender ID: 2024_UAD_333347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA INFRA 5648514.48 L1
2 RAVI KANT DWIVEDI 5750790.12 L2
3 MAA BHAGWATI CONSTRUCTION COMPANY 6271832.16 L3
4 SUMAN CONSTRUCTION 6282301.32 L4
5 TIWARI TRADERS 6372497.16 L5
6 DV MINERALS AND ASSOCIATE 6567384.60 L6
7 RITESH TRIPATHI 6582685.68 L7
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