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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L1 | Accepted-Finance ACCEPTED FOR L1 | |
| 2 | L2₹3.9 L+₹2,044.35 (0.52%)Rejected-Finance GRAM RAJPURA TEH JIRAPUR DISTRICT RAJGARH M P | RAJGARH | MADHYA PRADESH | 465661 | L2 | Rejected-Finance REJECTED FOR L2 | |
| 3 | L3₹4.1 L+₹17,459.88 (4.47%)Rejected-Finance KHARPA TEHSIL JERAPUR | L3 | Rejected-Finance REJECTED FOR L3 | |
| 4 | L4₹4.2 L+₹25,913.56 (6.64%)Rejected-Finance DIST RAJGARH M P | L4 | Rejected-Finance REJECTED FOR L4 | |
| 5 | L5₹4.2 L+₹26,797.61 (6.87%)Rejected-Finance GRAM KAKARIYA TEHSIL JEERAPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | L5 | Rejected-Finance REJECTED FOR L5 |
Tender Value
₹5.5 L
EMD Value
₹5,525
Closing Date
27 Dec 2024, 5:30 pmClosed
Chief Municipal Officer Nagar Parishad Chhapiheda
ULB CHHAPIHEDA
CONSTRUCTION OF C.C. ROAD AND RCC DRAIN AT WORD NO.07 SIPAHI MOHALLA
2024_UAD_388036_1
UADD/CHHAPIHEDA/1765/1212/2024
Open Tender
Civil Works - Others
Percentage
90 days
ULB CHHAPIHEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,525
31 Dec 2024
13 Dec 2024
30 Dec 2024
13 Dec 2024
27 Dec 2024
13 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Hariom Sharma Created Date/Time: 31-Dec-2024 05:20 PM Tender Title: CONSTRUCTION OF C.C. ROAD AND RCC DRAIN AT WORD NO.07 SIPAHI MOHALLA Tender ID: 2024_UAD_388036_1
Tender Inviting Authority: Chief Municipal Office Nagar Parishad Chhapiheda Dist.Rajgarh
Name of Work: CONSTRUCTION OF C.C. ROAD AND RCC DRAIN AT WORD NO.07 SIPAHI MOHALLA
Contract No: 9754346044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVANSHU CONSTRUCTION (GSTN-NA) BID ID -1162360 552528.00 -24.51 417103.39 Four Lakh Seventeen Thousand One Hundred and Three
2.00 DHUNI MATA ENTERPRISES (GSTN-NA) BID ID -1163843 552528.00 -23.21 424286.25 Four Lakh Twenty Four Thousand Two Hundred and Eighty Six
3.00 GEETA INFRASTRUCTURE KHARPA (GSTN-NA) BID ID -1162749 552528.00 -24.67 416219.34 Four Lakh Sixteen Thousand Two Hundred and Ninteen
4.00 L N STONE CRUSHER AND SUPPLIERS (GSTN-NA) BID ID -1164129 552528.00 -28.99 392350.13 Three Lakh Ninty Two Thousand Three Hundred and Fifty
5.00 VISHWAKARMA ENTERPRISES (GSTN-NA) BID ID -1164154 552528.00 -26.20 407765.66 Four Lakh Seven Thousand Seven Hundred and Sixty Five
6.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -1163819 552528.00 -16.10 463570.99 Four Lakh Sixty Three Thousand Five Hundred and Seventy
7.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -1163341 552528.00 -29.36 390305.78 Three Lakh Ninty Thousand Three Hundred and Five
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(390305.78)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD AND RCC DRAIN AT WORD NO.07 SIPAHI MOHALLA Tender ID: 2024_UAD_388036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -1163341) 390305.78 L1
2 L N STONE CRUSHER AND SUPPLIERS (BID ID -1164129) 392350.13 L2
3 VISHWAKARMA ENTERPRISES (BID ID -1164154) 407765.66 L3
4 GEETA INFRASTRUCTURE KHARPA (BID ID -1162749) 416219.34 L4
5 DEVANSHU CONSTRUCTION (BID ID -1162360) 417103.39 L5
6 DHUNI MATA ENTERPRISES (BID ID -1163843) 424286.25 L6
7 VINAYAK ENTERPRISES (BID ID -1163819) 463570.99 L7
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