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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.6 LAccepted-AOC | L1 | Accepted-AOC THIS BIDDER BID HAS BEEN AWARDEAD | |
| 2 | L2₹70.9 L+₹6.3 L (9.75%)Rejected-Finance | L2 | Rejected-Finance THIS BIDDER HAS BEEN REJECTED | |
| 3 | L3₹71.9 L+₹7.2 L (11.2%)Rejected-Finance GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | L3 | Rejected-Finance THIS BIDDER HAS BEEN REJECTED | |
| 4 | L4₹74.6 L+₹9.9 L (15.4%)Rejected-Finance SATNA DIST SATNA | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance THIS BIDDER HAS BEEN REJECTED | |
| 5 | L5₹75.2 L+₹10.6 L (16.4%)Rejected-Finance | L5 | Rejected-Finance THIS BIDDER HAS BEEN REJECTED |
Tender Value
Refer Docs
EMD Value
₹64,000
Closing Date
8 Mar 2021, 5:30 pmClosed
CMO NAGAR PARISHAD UCHEHARA
WARD NO 3,,MANGAL BHAWAN BUILDING NAGAR PARISHAD UCHEHARA
CONSTRUCTION OF SHOPS AT SABJ MANDI
2021_UAD_130434_1
4079/NP/E-TENDERING/2021
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PARISHAD UCHEHARA
PLEASE PREFER TENDER DOCUMENRTS
7 documents required · 7 mandatory
₹2,000
Yes
₹64,000
Yes
18 Jul 2023
19 Feb 2021
10 Mar 2021
19 Feb 2021
8 Mar 2021
19 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: RAJ BAHADUR TRIPATHI Created Date/Time: 10-Mar-2021 03:48 PM Tender Title: CONSTRUCTION OF SHOPS Tender ID: 2021_UAD_130434_1
Tender Inviting Authority: NAGAR PARISHAD UCHEHARA
Name of Work: Construction of Shops at Sabji Mandi
Contract No: 4079
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAUSHELENDRA SINGH(GSTN-NA) 8478356.000 -16.350 7092144.794 Seventy Lakh Ninty Two Thousand One Hundred and Fourty Four
2.00 PRAKHAR SINGH(GSTN-NA) 8478356.000 -8.200 7783130.808 Seventy Seven Lakh Eighty Three Thousand One Hundred and Thirty
3.00 maa kalka constructions(GSTN-NA) 8478356.000 -11.250 7524540.950 Seventy Five Lakh Twenty Four Thousand Five Hundred and Fourty
4.00 DINESH KUMAR PANDEY(GSTN-NA) 8478356.000 -15.230 7187102.381 Seventy One Lakh Eighty Seven Thousand One Hundred and Two
5.00 SHUBHAM INFRA(GSTN-NA) 8478356.000 -12.060 7455866.266 Seventy Four Lakh Fifty Five Thousand Eight Hundred and Sixty Six
6.00 N S BUILDERS(GSTN-NA) 8478356.000 -23.780 6462202.943 Sixty Four Lakh Sixty Two Thousand Two Hundred and Two
7.00 ASHU CONSTRUCTION COMPANY(GSTN-NA) 8478356.000 -7.650 7829761.766 Seventy Eight Lakh Twenty Nine Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: N S BUILDERS(6462202.943)
BOQ Summary Details Tender Title: CONSTRUCTION OF SHOPS Tender ID: 2021_UAD_130434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N S BUILDERS 6462202.943 L1
2 KAUSHELENDRA SINGH 7092144.794 L2
3 DINESH KUMAR PANDEY 7187102.381 L3
4 SHUBHAM INFRA 7455866.266 L4
5 maa kalka constructions 7524540.950 L5
6 PRAKHAR SINGH 7783130.808 L6
7 ASHU CONSTRUCTION COMPANY 7829761.766 L7
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