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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | ₹19.1 L | L1 | Accepted-AOC After the agreement, workorder has been issued on date- 27.08.2024. |
| 2 | L2₹19.4 L+₹34,372.80 (1.80%)Rejected-Finance SHRI YUT NAGAR TEHSIL HUZUR REWA MP | REWA | REWA | MADHYA PRADESH | ₹19.4 L+₹34,372.80 (1.80%) | L2 | Rejected-Finance L2 BIDDER, REJECTED. |
| 3 | L3₹20.3 L+₹1.2 L (6.43%)Rejected-Finance 307 1 NEAR CRESCENT PUBLIC SCHOOL DIST REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | ₹20.3 L+₹1.2 L (6.43%) | L3 | Rejected-Finance L3 BIDDER, REJECTED. |
| 4 | L4₹20.8 L+₹1.7 L (8.74%)Rejected-Finance | ₹20.8 L+₹1.7 L (8.74%) | L4 | Rejected-Finance L4 BIDDER, REJECTED. |
| 5 | L5₹20.9 L+₹1.8 L (9.59%)Rejected-Finance GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | ₹20.9 L+₹1.8 L (9.59%) | L5 | Rejected-Finance L5 BIDDER, REJECTED. |
Tender Value
₹27.3 L
EMD Value
₹20,460
Closing Date
7 Mar 2024, 5:30 pmClosed
COMMISSIONER
OFFICE OF THE MUNICIPAL CORPORATION REWA, NEAR STATUE CHOWK, BESIDE OF PADMADHAR PARK, VYANKAT ROAD, WARD-18, REWA (M.P.)
ZONE NO.-03, WARD NO-15, CONSTRUCTION OF RCC ROAD FROM SANJAY NAGAR MAIN ROAD (CAPSULE ROAD) TO UTSAV MARRIGE GARDEN AND SHRI SADANAND YADAV HOUSE.
2024_UAD_330969_1
164/e-Tender/Zone-03/RMC/2024 Date- 06-02-2024
Open Tender
Civil Works - Others
Percentage
90 days
OFFICE OF THE COMMISSIONER, MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹20,460
13 Sept 2024
7 Feb 2024
11 Mar 2024
7 Feb 2024
7 Mar 2024
7 Feb 2024
7 Feb 2024 - 26 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: RAJESH SINGH Created Date/Time: 13-Mar-2024 06:26 PM Tender Title: ZONE NO.-03, WARD NO-15, CONSTRUCTION OF RCC ROAD FROM SANJAY NAGAR MAIN ROAD (CAPSULE ROAD) TO UTSAV MARRIGE GARDEN AND SHRI SADANAND YADAV HOUSE. Tender ID: 2024_UAD_330969_1
Tender Inviting Authority: COMMISSIONER, MUNICIPAL CORPORATION, REWA (M.P.)
Name of Work: ZONE NO.-03, WARD NO-15, CONSTRUCTION OF RCC ROAD FROM SANJAY NAGAR MAIN ROAD (CAPSULE ROAD) TO UTSAV MARRIGE GARDEN AND SHRI SADANAND YADAV HOUSE.
Contract No: 164/e-Tender/Zone-03/RMC/2024 Date: 06.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT CHATURVEDI(GSTN-23AHXPC7945G1Z0) 2728000.00 -23.89 2076280.80 Twenty Lakh Seventy Six Thousand Two Hundred and Eighty
2.00 P S ENTERPRISES(GSTN-23AMHPA3896R1ZI) 2728000.00 -23.30 2092376.00 Twenty Lakh Ninty Two Thousand Three Hundred and Seventy Six
3.00 HI TOUCH ASSOCIATES(GSTN-23CHPPS4257K2ZP) 2728000.00 -21.50 2141480.00 Twenty One Lakh Fourty One Thousand Four Hundred and Eighty
4.00 B K SHUKLA CONSTRUCTION COMPANY(GSTN-23BCBPS7548K1Z7) 2728000.00 -21.00 2155120.00 Twenty One Lakh Fifty Five Thousand One Hundred and Twenty
5.00 SATISH PANDEY(GSTN-23AJMPP3933A1ZH) 2728000.00 -30.01 1909327.20 Ninteen Lakh Nine Thousand Three Hundred and Twenty Seven
6.00 NEERAJ DWIVEI(GSTN-23BAYPD4428G2ZM) 2728000.00 -28.75 1943700.00 Ninteen Lakh Fourty Three Thousand Seven Hundred
7.00 AMAN ALI(GSTN-23ARPPA3876N1ZC) 2728000.00 -25.51 2032087.20 Twenty Lakh Thirty Two Thousand Eighty Seven
8.00 SHAMBHAVI CONSTRUCTION COMPANY(GSTN-NA) 2728000.00 -18.51 2223047.20 Twenty Two Lakh Twenty Three Thousand Fourty Seven
9.00 UMA Construction(GSTN-NA) 2728000.00 -22.99 2100832.80 Twenty One Lakh Eight Hundred and Thirty Two
10.00 SHUKLA AND COMPANY(GSTN-NA) 2728000.00 -20.55 2167396.00 Twenty One Lakh Sixty Seven Thousand Three Hundred and Ninty Six
11.00 JANKI INFRA(GSTN-NA) 2728000.00 -15.99 2291792.80 Twenty Two Lakh Ninty One Thousand Seven Hundred and Ninty Two
12.00 ANENDRA SINGH SENGAR(GSTN-NA) 2728000.00 -18.10 2234232.00 Twenty Two Lakh Thirty Four Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: SATISH PANDEY(1909327.20)
BOQ Summary Details Tender Title: ZONE NO.-03, WARD NO-15, CONSTRUCTION OF RCC ROAD FROM SANJAY NAGAR MAIN ROAD (CAPSULE ROAD) TO UTSAV MARRIGE GARDEN AND SHRI SADANAND YADAV HOUSE. Tender ID: 2024_UAD_330969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH PANDEY 1909327.20 L1
2 NEERAJ DWIVEI 1943700.00 L2
3 AMAN ALI 2032087.20 L3
4 AMIT CHATURVEDI 2076280.80 L4
5 P S ENTERPRISES 2092376.00 L5
6 UMA Construction 2100832.80 L6
7 HI TOUCH ASSOCIATES 2141480.00 L7
8 B K SHUKLA CONSTRUCTION COMPANY 2155120.00 L8
9 SHUKLA AND COMPANY 2167396.00 L9
10 SHAMBHAVI CONSTRUCTION COMPANY 2223047.20 L10
11 ANENDRA SINGH SENGAR 2234232.00 L11
12 JANKI INFRA 2291792.80 L12
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