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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC NAGAR PARISHAD HANUMANA DISTRICT REWA MADHYA PRADESH | L1 | Accepted-AOC ok | |
| 2 | L2₹1.4 Cr+₹4.5 L (3.35%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.4 Cr+₹6.9 L (5.20%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹1.4 Cr+₹7.6 L (5.75%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹1.4 Cr+₹8.8 L (6.60%)Rejected-Finance GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | L5 | Rejected-Finance Rejected |
Tender Value
₹1.7 Cr
EMD Value
₹84,395
Closing Date
30 Apr 2021, 5:30 pmClosed
Chief Municipal Officer
Municipal Council Umaria
CONSTRUCTION AND DEVELOPMET WORK SHOPING COMPLEX CUM SABJI MANDI AT WARD NO 22 UNDER SCHEME MUKHYA MANTRI SHAHRI ADHOSANRACHNA VIKASH YOJNA (THIRD PHASE)
2021_UAD_137750_1
725/E-tender/PWD/UMARIA/2021
Open Tender
Civil Works - Others
Percentage
365 days
Umaria
Please refer Tender documents.
9 documents required · 9 mandatory
₹12,500
₹84,395
30 Mar 2022
1 Apr 2021
3 May 2021
1 Apr 2021
30 Apr 2021
1 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Shashi Kapoor GAdpale Created Date/Time: 20-May-2021 12:30 PM Tender Title: CONSTRUCTION AND DEVELOPMET WORK SHOPING COMPLEX CUM SABJI MANDI AT WARD NO.- 22 UNDER SCHEME MUKHYA MANTRI SHAHRI ADHOSANRACHNA VIKASH YOJNA (THIRD PHASE) Tender ID: 2021_UAD_137750_1
Tender Inviting Authority:
Name of Work: CONSTRUCTION AND DEVELOPMET WORK SHOPING COMPLEX CUM SABJI MANDI AT WARD NO.- 22 UNDER SCHEME MUKHYA MANTRI SHAHRI ADHOSANRACHNA VIKASH YOJNA (THIRD PHASE)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH KUMAR MISHRA(GSTN-23AXUPM4399R1Z7) 16879090.00 -17.10 13992765.61 One Crore Thirty Nine Lakh Ninty Two Thousand Seven Hundred and Sixty Five
2.00 umesh construction company(GSTN-23BEPPD0282K1ZJ) 16879090.00 -21.20 13300722.92 One Crore Thirty Three Lakh Seven Hundred and Twenty Two
3.00 DINESH KUMAR PANDEY(GSTN-23ARHPP3156A1Z7) 16879090.00 -16.00 14178435.60 One Crore Fourty One Lakh Seventy Eight Thousand Four Hundred and Thirty Five
4.00 GAHARWAR CONSTRUCTION AND SUPPLIERS(GSTN-23EKDPS8686H1ZJ) 16879090.00 -16.67 14065345.70 One Crore Fourty Lakh Sixty Five Thousand Three Hundred and Fourty Five
5.00 SHRAWAN KUMAR PANDEY(GSTN-23AKTPP4267F1ZT) 16879090.00 -13.13 14662865.48 One Crore Fourty Six Lakh Sixty Two Thousand Eight Hundred and Sixty Five
6.00 SURYA PRATAP CONTRACTOR(GSTN-NA) 16879090.00 -18.56 13746330.90 One Crore Thirty Seven Lakh Fourty Six Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: umesh construction company(13300722.92)
BOQ Summary Details Tender Title: CONSTRUCTION AND DEVELOPMET WORK SHOPING COMPLEX CUM SABJI MANDI AT WARD NO.- 22 UNDER SCHEME MUKHYA MANTRI SHAHRI ADHOSANRACHNA VIKASH YOJNA (THIRD PHASE) Tender ID: 2021_UAD_137750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 umesh construction company 13300722.92 L1
2 SURYA PRATAP CONTRACTOR 13746330.90 L2
3 DINESH KUMAR MISHRA 13992765.61 L3
4 GAHARWAR CONSTRUCTION AND SUPPLIERS 14065345.70 L4
5 DINESH KUMAR PANDEY 14178435.60 L5
6 SHRAWAN KUMAR PANDEY 14662865.48 L6
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