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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.1 LAccepted-AOC WARD NO 13 RAMNAGAR DOLA RAJNAGAR COLLIERY ANUPPUR M P 484446 | ANUPPUR | MADHYA PRADESH | 484446 | ₹84.1 L | L1 | Accepted-AOC AWARD OF CONTRACT |
| 2 | L2₹84.4 L+₹31,052.72 (0.37%)Rejected-Finance | ₹84.4 L+₹31,052.72 (0.37%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹84.8 L+₹62,105.44 (0.74%)Rejected-Finance | ₹84.8 L+₹62,105.44 (0.74%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹88.5 L+₹4.3 L (5.13%)Rejected-Finance C O CITY ENTERPRISES KOTMA ANUPPUR MADHYA PRADESH 484 332 | 484332 | ₹88.5 L+₹4.3 L (5.13%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹1.0 Cr+₹19.2 L (22.8%)Rejected-Finance | ₹1.0 Cr+₹19.2 L (22.8%) | L5 | Rejected-Finance REJECT |
Tender Value
₹94.1 L
EMD Value
₹70,600
Closing Date
11 Mar 2024, 5:30 pmClosed
CMO DOLA
NAGAR PARISHAD DOLA DISTT ANUPPUR MP NEAR NH43
CON OF PANDIT DINDAYAL UPADHYAY MANGAL BHAVAN AT WARD NO 08
2024_UAD_340003_1
1387
Open Tender
Civil Works - Buildings
Percentage
545 days
NAGAR PARISHAD DOLA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹70,600
11 Sept 2025
1 Mar 2024
13 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Pawan Kumar Sahu Created Date/Time: 16-Mar-2024 10:58 AM Tender Title: CON OF PANDIT DINDAYAL UPADHYAY MANGAL BHAVAN AT WARD NO 08 Tender ID: 2024_UAD_340003_1
Tender Inviting Authority: Municipal Council DOLA
Name of Work: CONST OF PANDIT DINDAYAL UPADHYAY MANGAL BHAVAN AT WARD NO 08
Contract No: 1387 /NP/PWD/2024 DOLA DATE 29-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R BUILDERS(GSTN-23DJJPP7722R1ZF) 9409915.000 9.790 10331145.679 One Crore Three Lakh Thirty One Thousand One Hundred and Fourty Five
2.00 KATYAYAN CONSTRUCTION(GSTN-23AVCPV6922H1ZG) 9409915.000 -10.590 8413405.002 Eighty Four Lakh Thirteen Thousand Four Hundred and Five
3.00 CITY ENTERPRISES(GSTN-23AJHPG6073H1ZC) 9409915.000 -6.000 8845320.100 Eighty Eight Lakh Fourty Five Thousand Three Hundred and Twenty
4.00 SATTAN PAL(GSTN-NA) 9409915.000 -10.260 8444457.721 Eighty Four Lakh Fourty Four Thousand Four Hundred and Fifty Seven
5.00 SHRIVATS CONSTRUCTION(GSTN-NA) 9409915.000 -9.930 8475510.441 Eighty Four Lakh Seventy Five Thousand Five Hundred and Ten
Lowest Amount Quoted BY: KATYAYAN CONSTRUCTION(8413405.002)
BOQ Summary Details Tender Title: CON OF PANDIT DINDAYAL UPADHYAY MANGAL BHAVAN AT WARD NO 08 Tender ID: 2024_UAD_340003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATYAYAN CONSTRUCTION 8413405.002 L1
2 SATTAN PAL 8444457.721 L2
3 SHRIVATS CONSTRUCTION 8475510.441 L3
4 CITY ENTERPRISES 8845320.100 L4
5 R BUILDERS 10331145.679 L5
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