AOC

Works

Civil Works - Others

Fixing of paver block near mangal bhawan shiv mandir and vishwakarma manndir at ward no. 17.

Directorate Urban Administration and Development

WARD NO 17 | Betul, Madhya Pradesh

Amount: ₹17.8 LCloses: 5 Oct 2024Closed

Timeline

Published4 Sept 2024
Closed5 Oct 2024
Technical Evaluation17 Oct 2024
Awarded7 Jan 2025

Bids

8 Bids7 Jan 2025

#	Company	Amount	Rank	Status
1	SUBHASH SINGH 1₹17.8 LAccepted-AOC INDORE \| MADHYA PRADESH \| 452001	₹17.8 L Quoted ₹13.1 L	1	Accepted-AOC OK
2	AWADESH SINGH CONTRACTORS 2₹13.8 L+₹69,782.41 (5.32%)Rejected-AOC	₹13.8 L+₹69,782.41 (5.32%)	2	Rejected-AOC OK
3	DEVIKA CONSTRUCTION 3₹14.2 L+₹1.1 L (8.20%)Rejected-AOC	₹14.2 L+₹1.1 L (8.20%)	3	Rejected-AOC OK
4	SHREE MAHARSHI ENTERPRISES 4₹14.2 L+₹1.1 L (8.18%)Rejected-AOC BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462001	₹14.2 L+₹1.1 L (8.18%)	4	Rejected-AOC OK
5	SANJAY SINGH 5₹14.3 L+₹1.2 L (9.27%)Rejected-AOC	₹14.3 L+₹1.2 L (9.27%)	5	Rejected-AOC OK

Tender Value

₹17.8 L

EMD Value

₹13,320

Closing Date

5 Oct 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

CMO NAGAR PALIKA PARISHAD SARNI

Address

CMO NAGAR PALIKA PARISHAD SARNI

Work Description

Fixing of paver block near mangal bhawan shiv mandir and vishwakarma manndir at ward no. 17.

Tender Information

Tender ID

2024_UAD_367479_3

Reference Number

sr.no/PWD/etnder/2024/670 NPSARNI 02.09.2024

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

WARD NO 17

Source Website

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Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredVENDER CERTIFICATE (.pdf)

RequiredTENDER ACCEPTANCE LETTER (.pdf)

RequiredE TENDER PURCHASING RECEPT AND EMD (.pdf)

Requiredorganizationdetails (.pdf)

RequiredSCAN COPY OF GST NUMBER AND Certificate of clearance up to last month (.pdf)

RequiredSCAN COPY OF EPF DOCUMENT and clearance Certificate upto last month (.pdf)

RequiredAFFIDAVIT ANNEXURE B (.pdf)

RequiredOTHER TENDER RELEATED DOCUMENT (.pdf)

Finance

Requiredprice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹13,320

Important Dates

Last Activity

7 Jan 2025

Published

4 Sept 2024

Bid Opening

7 Oct 2024

Download Starts

4 Sept 2024

Download Ends

5 Oct 2024

Submission Starts

6 Sept 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 17-Oct-2024 03:40 PM Tender Title: Fixing of paver block near mangal bhawan shiv mandir and vishwakarma manndir at ward no. 17. Tender ID: 2024_UAD_367479_3

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Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul

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Name of Work: Fixing of paver block near mangal bhawan shiv mandir and vishwakarma manndir at ward no. 17.

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Contract No: क्रमाक /लोनिवि/ईटेंडर/2024/670 सारणी दिनाक 02/09/2024

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 DEVIKA CONSTRUCTION (GSTN-23AVIPK9048B1Z3) BID ID -1098407 1775634.00 -20.01 1420329.64 Fourteen Lakh Twenty Thousand Three Hundred and Twenty Nine

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2.00 AWADESH SINGH CONTRACTORS (GSTN-23AJVPS1522K2ZU) BID ID -1112508 1775634.00 -22.14 1382508.63 Thirteen Lakh Eighty Two Thousand Five Hundred and Eight

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3.00 SANJAY SINGH (GSTN-23BMPPS2682N1Z9) BID ID -1112999 1775634.00 -19.22 1434357.15 Fourteen Lakh Thirty Four Thousand Three Hundred and Fifty Seven

•

4.00 SUMANSHREE ENTERPRISES (GSTN-23ADOPJ5648J1Z7) BID ID -1113020 1775634.00 -10.35 1591855.88 Fifteen Lakh Ninty One Thousand Eight Hundred and Fifty Five

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5.00 SUBHASH SINGH (GSTN-NA) BID ID -1112566 1775634.00 -26.07 1312726.22 Thirteen Lakh Tweleve Thousand Seven Hundred and Twenty Six

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6.00 S.G. SOMTI INFRA (GSTN-NA) BID ID -1112344 1775634.00 1.00 1793390.34 Seventeen Lakh Ninty Three Thousand Three Hundred and Ninty

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7.00 SHREE MAHARSHI ENTERPRISES (GSTN-NA) BID ID -1112592 1775634.00 -20.02 1420152.07 Fourteen Lakh Twenty Thousand One Hundred and Fifty Two

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8.00 HARIHAR ENTERPRISES (GSTN-NA) BID ID -1110836 1775634.00 -9.99 1598248.16 Fifteen Lakh Ninty Eight Thousand Two Hundred and Fourty Eight

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Lowest Amount Quoted BY: SUBHASH SINGH(1312726.22)

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BOQ Summary Details Tender Title: Fixing of paver block near mangal bhawan shiv mandir and vishwakarma manndir at ward no. 17. Tender ID: 2024_UAD_367479_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUBHASH SINGH (BID ID -1112566) 1312726.22 L1

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2 AWADESH SINGH CONTRACTORS (BID ID -1112508) 1382508.63 L2

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3 SHREE MAHARSHI ENTERPRISES (BID ID -1112592) 1420152.07 L3

•

4 DEVIKA CONSTRUCTION (BID ID -1098407) 1420329.64 L4

•

5 SANJAY SINGH (BID ID -1112999) 1434357.15 L5

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6 SUMANSHREE ENTERPRISES (BID ID -1113020) 1591855.88 L6

•

7 HARIHAR ENTERPRISES (BID ID -1110836) 1598248.16 L7

•

8 S.G. SOMTI INFRA (BID ID -1112344) 1793390.34 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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