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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48.3 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹48.9 L+₹57,400 (1.19%)Rejected-Finance VILLAGE MAJAN KHURD PO KACHANI DISTT SINGRAULI M P | L-2 | Rejected-Finance emd refund | |
| 3 | L-3₹52.4 L+₹4.1 L (8.51%)Rejected-Finance TIKAMGARH INFRONT OF COLLECTORATE CHITRANSH NAGAR COLONY JHANSI ROAD MUNICIPAL CORPORATION OFFICE TIKAMGARH MADHYA PRADESH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | L-3 | Rejected-Finance emd refund | |
| 4 | L-4₹61.5 L+₹13.2 L (27.4%)Rejected-Finance | L-4 | Rejected-Finance emd refund | |
| 5 | L-5₹62.4 L+₹14.1 L (29.3%)Rejected-Finance 12 NANDGAON PO NIGAHI DISTT SINGRAULI MP 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L-5 | Rejected-Finance emd refund |
Tender Value
₹82 L
EMD Value
₹82,000
Closing Date
16 Dec 2022, 5:00 pmClosed
Executive Engineer
Municipal Corporation Singrauli
To Empanelment the Agency for Rate Contract Annual Maintenance of Drainage System at Municipal Area 1 to 45 Ward
2022_UAD_232518_1
2022/UAD/4775
Open Tender
Civil Works - Others
Percentage
365 days
Municipal Corporation Singrauli
refertenderdocs
3 documents required · 3 mandatory
₹10,000
₹82,000
6 Mar 2023
14 Nov 2022
19 Dec 2022
14 Nov 2022
16 Dec 2022
14 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Vishnu Bhaskar Upadhyay Created Date/Time: 19-Dec-2022 03:12 PM Tender Title: To Empanelment the Agency for Rate Contract Annual Maintenance of Drainage System at Municipal Area 1 to 45 Ward Tender ID: 2022_UAD_232518_1
Tender Inviting Authority: Singrauli Municipal Corporation Distt. Singrauli (M.P.)
Name of Work: To Implemented the Agency for Rate Contract Annual Maintenance of Drainage System at Municipal Area 1 to 45 Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA INFRATECH(GSTN-10BWYPS8008M1ZT) 8200000.00 -5.00 7790000.00 Seventy Seven Lakh Ninty Thousand
2.00 DUCK CONSTRUCTION COMPANY(GSTN-23AAIFD1308E1Z4) 8200000.00 -23.87 6242660.00 Sixty Two Lakh Fourty Two Thousand Six Hundred and Sixty
3.00 K K GROUP(GSTN-23AYZPC9185F1ZX) 8200000.00 -8.87 7472660.00 Seventy Four Lakh Seventy Two Thousand Six Hundred and Sixty
4.00 SHIV CONSTRUCTION(GSTN-23DBFPK5706N1ZH) 8200000.00 -36.10 5239800.00 Fifty Two Lakh Thirty Nine Thousand Eight Hundred
5.00 NIKHIL ENTERPRISES(GSTN-NA) 8200000.00 -41.11 4828980.00 Fourty Eight Lakh Twenty Eight Thousand Nine Hundred and Eighty
6.00 GAYATRI ENTERPRISES(GSTN-NA) 8200000.00 -25.00 6150000.00 Sixty One Lakh Fifty Thousand
7.00 SHARIB CONSTRUCTION AND COMPANY(GSTN-NA) 8200000.00 -17.01 6805180.00 Sixty Eight Lakh Five Thousand One Hundred and Eighty
8.00 KISHORE SAUBHADREYA CONSTRUCTION(GSTN-NA) 8200000.00 -23.19 6298420.00 Sixty Two Lakh Ninty Eight Thousand Four Hundred and Twenty
9.00 SHREE MAHAMAI INFRA CONSULTANT PRIVATE LIMITED(GSTN-NA) 8200000.00 -17.75 6744500.00 Sixty Seven Lakh Fourty Four Thousand Five Hundred
10.00 JAI BHAWANI ENTERPRISES(GSTN-NA) 8200000.00 -40.41 4886380.00 Fourty Eight Lakh Eighty Six Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: NIKHIL ENTERPRISES(4828980.00)
BOQ Summary Details Tender Title: To Empanelment the Agency for Rate Contract Annual Maintenance of Drainage System at Municipal Area 1 to 45 Ward Tender ID: 2022_UAD_232518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL ENTERPRISES 4828980.00 L1
2 JAI BHAWANI ENTERPRISES 4886380.00 L2
3 SHIV CONSTRUCTION 5239800.00 L3
4 GAYATRI ENTERPRISES 6150000.00 L4
5 DUCK CONSTRUCTION COMPANY 6242660.00 L5
6 KISHORE SAUBHADREYA CONSTRUCTION 6298420.00 L6
7 SHREE MAHAMAI INFRA CONSULTANT PRIVATE LIMITED 6744500.00 L7
8 SHARIB CONSTRUCTION AND COMPANY 6805180.00 L8
9 K K GROUP 7472660.00 L9
10 ADITYA INFRATECH 7790000.00 L10
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