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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC GRAM RUPAKHEDA TEHSIL JIRAPUR DISTRICT RAJGARH MADHYA PRADESH | L1 | Accepted-AOC OK DONE | |
| 2 | L2₹11.1 L+₹17,276.78 (1.58%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR L2 | |
| 3 | L3₹11.4 L+₹45,670.80 (4.18%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR L3 | |
| 4 | L4₹11.8 L+₹85,482.52 (7.82%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L4 | Rejected-Finance REJECTED FOR L4 | |
| 5 | L5₹12.7 L+₹1.8 L (16.2%)Rejected-Finance WARD NO 3 GRAM BANAK JIVYA SHABDHAN M P | NEEMUCH | MADHYA PRADESH | 458110 | L5 | Rejected-Finance REJECTED FOR L5 |
Tender Value
₹15.0 L
EMD Value
₹11,267
Closing Date
29 Jul 2024, 5:30 pmClosed
Chief Municipal Officer Nagar Parishad Chhapiheda
ULB CHHAPIHEDA
CONSTRUCTION OF PUBLIC TOILET AT WARRD NO.03 NEAR RAMPURIYA BALAJI TEMPLE
2024_UAD_354034_1
UADD/CHHAPIHEDA/925/27/06/24
Open Tender
Civil Works - Others
Percentage
180 days
ULB CHHAPIHEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹11,267
30 Dec 2024
28 Jun 2024
31 Jul 2024
28 Jun 2024
29 Jul 2024
28 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Hariom Sharma Created Date/Time: 31-Jul-2024 05:36 PM Tender Title: CONSTRUCTION OF PUBLIC TOILET AT WARRD NO.03 NEAR RAMPURIYA BALAJI TEMPLE Tender ID: 2024_UAD_354034_1
Tender Inviting Authority: CMO NP CHHAPIHEDA
Name of Work: CONSTRUCTION OF PUBLIC TOILET AT WARRD NO.03 NEAR RAMPURIYA BALAJI TEMPLE
Contract No: 9754346044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHNA MEDICAL AND CONSTRUCTION (GSTN-23AWEPG3494L1ZD) BID ID -1066110 1502329.00 -11.12 1335270.02 Thirteen Lakh Thirty Five Thousand Two Hundred and Seventy
2.00 SHRI RAM ENTERPRISES(GSTN-NA)--1066144 1502329.00 -15.50 1269468.01 Tweleve Lakh Sixty Nine Thousand Four Hundred and Sixty Eight
3.00 OM SAIRAM ENTERPRISES(GSTN-NA)--1066162 1502329.00 -24.21 1138615.15 Eleven Lakh Thirty Eight Thousand Six Hundred and Fifteen
4.00 AAYUSH CONSTRUCTION(GSTN-NA)--1066281 1502329.00 -6.00 1412189.26 Fourteen Lakh Tweleve Thousand One Hundred and Eighty Nine
5.00 POONAM CHAND DANGI CONTRACTOR RUPAHEDA(GSTN-NA)--1064423 1502329.00 -27.25 1092944.35 Ten Lakh Ninty Two Thousand Nine Hundred and Fourty Four
6.00 VEER HANUMAN CONSTRUCTION(GSTN-NA)--1066741 1502329.00 -26.10 1110221.13 Eleven Lakh Ten Thousand Two Hundred and Twenty One
7.00 MAA DURGA CONSTRUCTION(GSTN-NA)--1066180 1502329.00 -21.56 1178426.87 Eleven Lakh Seventy Eight Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: POONAM CHAND DANGI CONTRACTOR RUPAHEDA(1092944.35)
BOQ Summary Details Tender Title: CONSTRUCTION OF PUBLIC TOILET AT WARRD NO.03 NEAR RAMPURIYA BALAJI TEMPLE Tender ID: 2024_UAD_354034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POONAM CHAND DANGI CONTRACTOR RUPAHEDA 1092944.35 L1
2 VEER HANUMAN CONSTRUCTION 1110221.13 L2
3 OM SAIRAM ENTERPRISES 1138615.15 L3
4 MAA DURGA CONSTRUCTION 1178426.87 L4
5 SHRI RAM ENTERPRISES 1269468.01 L5
6 SHRI KRISHNA MEDICAL AND CONSTRUCTION 1335270.02 L6
7 AAYUSH CONSTRUCTION 1412189.26 L7
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