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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC WO 4167/2023 | |
| 2 | H₹13.6 LRejected-Finance | H | Rejected-Finance HIGHER | |
| 3 | H₹13.8 LRejected-Finance | H | Rejected-Finance HIGHER | |
| 4 | H₹13.9 LRejected-Finance AM 30 DEENDAYAL NAGAR GWALIOR PIN 474020 | GWALIOR | MADHYA PRADESH | 474020 | H | Rejected-Finance HIGHER | |
| 5 | H₹13.9 LRejected-Finance | H | Rejected-Finance HIGHER |
Tender Value
₹16.9 L
EMD Value
₹16,920
Closing Date
3 Oct 2023, 5:30 pmClosed
CMO NP GUNA
CMO NP GUNA
Construction of C C Road and Nali Ward No 01 on Different Places under NP Guna
2023_UAD_304059_1
NIT No 025/ETender 23-24 NP Guna Date 01.09.2023
Open Tender
Civil Works - Roads
Percentage
90 days
GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹16,920
15 Dec 2023
4 Sept 2023
4 Oct 2023
4 Sept 2023
3 Oct 2023
4 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: SANCHIT DIMRI Created Date/Time: 06-Oct-2023 10:15 AM Tender Title: Construction of C C Road and Nali Ward No 01 on Different Places under NP Guna Tender ID: 2023_UAD_304059_1
Tender Inviting Authority: Chief Municipal Officer NP Guna 473001
Name of Work: Construction of C C Road and Nali Ward No 01 on Diffrent Places under NP Guna
Contract No: 2023_UAD_304059_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S BUILDERS(GSTN-23ATCPK9605N1ZG) 1692070.200 -18.110 1385636.287 Thirteen Lakh Eighty Five Thousand Six Hundred and Thirty Six
2.00 DAKSH CONSTRUCTION(GSTN-23AAIFD0382N1ZD) 1692070.200 -18.250 1383267.389 Thirteen Lakh Eighty Three Thousand Two Hundred and Sixty Seven
3.00 RAJKUMAR RATHORE(GSTN-23AVEPR7884E1Z9) 1692070.200 -17.210 1400864.919 Fourteen Lakh Eight Hundred and Sixty Four
4.00 KAMLESH SHARMA(GSTN-23AZGPS3489N2ZL) 1692070.200 -18.000 1387497.564 Thirteen Lakh Eighty Seven Thousand Four Hundred and Ninty Seven
5.00 MS AMBIKA CONSTRUCTION(GSTN-23AEVPC8994G1ZX) 1692070.200 -22.010 1319645.549 Thirteen Lakh Ninteen Thousand Six Hundred and Fourty Five
6.00 JAGDISH SINGH YADAV(GSTN-23AFLPY5641K1ZW) 1692070.200 -6.500 1582085.637 Fifteen Lakh Eighty Two Thousand Eighty Five
7.00 GARG BUILDING MATERIAL AND CONTRACTOR(GSTN-23BRXPG3796C2ZG) 1692070.200 -15.750 1425569.144 Fourteen Lakh Twenty Five Thousand Five Hundred and Sixty Nine
8.00 ADITYA CONSTRUCTION(GSTN-23AWAPS6240G1ZQ) 1692070.200 -17.100 1402726.196 Fourteen Lakh Two Thousand Seven Hundred and Twenty Six
9.00 MS VISHAL SINGH SISODIYA(GSTN-23BLMPS3310R1ZN) 1692070.200 -19.750 1357886.336 Thirteen Lakh Fifty Seven Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: MS AMBIKA CONSTRUCTION(1319645.549)
BOQ Summary Details Tender Title: Construction of C C Road and Nali Ward No 01 on Different Places under NP Guna Tender ID: 2023_UAD_304059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AMBIKA CONSTRUCTION 1319645.549 L1
2 MS VISHAL SINGH SISODIYA 1357886.336 L2
3 DAKSH CONSTRUCTION 1383267.389 L3
4 R S BUILDERS 1385636.287 L4
5 KAMLESH SHARMA 1387497.564 L5
6 RAJKUMAR RATHORE 1400864.919 L6
7 ADITYA CONSTRUCTION 1402726.196 L7
8 GARG BUILDING MATERIAL AND CONTRACTOR 1425569.144 L8
9 JAGDISH SINGH YADAV 1582085.637 L9
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