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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC The tender period has expired order by CMO Tender AOC |
| 2 | L2₹1.1 Cr+₹9.1 L (8.87%)Rejected-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | ₹1.1 Cr+₹9.1 L (8.87%) | L2 | Rejected-Finance The Biders Is L1 So Accept His Bid Oreder By Cmo |
| 3 | L3₹1.1 Cr+₹11.7 L (11.3%)Rejected-Finance 284 CIVIL LINE BHAINSDEHI BETUL DIST BETUL 460220 | BHAINSDEHI | BETUL | MADHYA PRADESH | 460220 | ₹1.1 Cr+₹11.7 L (11.3%) | L3 | Rejected-Finance The Biders Is L1 So Accept His Bid Oreder By Cmo |
| 4 | L3₹1.1 Cr+₹11.7 L (11.3%)Rejected-Finance SARINI | ₹1.1 Cr+₹11.7 L (11.3%) | L3 | Rejected-Finance The Biders Is L1 So Accept His Bid Oreder By Cmo |
| 5 | L4₹1.2 Cr+₹20.2 L (19.6%)Rejected-Finance GHODA DONGRI BETUL | ₹1.2 Cr+₹20.2 L (19.6%) | L4 | Rejected-Finance The Biders Is L1 So Accept His Bid Oreder By Cmo |
Tender Value
₹1.4 Cr
EMD Value
₹70,010
Closing Date
18 Mar 2024, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD SHAHPUR DIST. BETUL MP.
CONSTRUCTION WORK OF COMMUNITY HALL MUKTIDHAM PARK NAGAR PARISHAD SHAHPUR DIST.BETUL MP.
2024_UAD_342404_1
NIT No.329 Dated.07.03.2024
Open Tender
Civil Works - Others
Percentage
365 days
SHAHPUR DIST.BETUL MP.
Please refer tender documents
4 documents required · 4 mandatory
₹12,500
₹70,010
10 Sept 2024
7 Mar 2024
20 Mar 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR HUDDAR Created Date/Time: 06-Jun-2024 04:05 PM Tender Title: CONSTRUCTION WORK OF COMMUNITY HALL MUKTIDHAM PARK NAGAR PARISHAD SHAHPUR DIST.BETUL MP. Tender ID: 2024_UAD_342404_1
Tender Inviting Authority: CMO NAGAR PARISHAD SHAHPUR DISTRICT BETUL MP
Name of Work: CONSTRUCTION WORK OF COMMUNITY HALL MUKTIDHAM PARK NAGAR PARISHAD SHAHPUR DIST. BETUL MP.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHINE GROUP (GSTN-23DVXPS5614D1Z8) BID ID -1007806 14002000.000 -11.020 12458979.600 One Crore Twenty Four Lakh Fifty Eight Thousand Nine Hundred and Seventy Nine
2.00 SUMANSHREE ENTERPRISES (GSTN-23ADOPJ5648J1Z7) BID ID -1016692 14002000.000 -18.180 11456436.400 One Crore Fourteen Lakh Fifty Six Thousand Four Hundred and Thirty Six
3.00 raviraj construction company (GSTN-23BVPPD2607B1Z6) BID ID -1017428 14002000.000 -18.180 11456436.400 One Crore Fourteen Lakh Fifty Six Thousand Four Hundred and Thirty Six
4.00 J R CHANDRAVANSHI GROUP(GSTN-NA)--1018277 14002000.000 -4.940 13310301.200 One Crore Thirty Three Lakh Ten Thousand Three Hundred and One
5.00 Lal Ji Construction Matrail Suppluor And(GSTN-NA)--1009049 14002000.000 -26.510 10290069.800 One Crore Two Lakh Ninty Thousand Sixty Nine
6.00 MALVIYA ENTERPRISES(GSTN-NA)--1017222 14002000.000 -12.110 12306357.800 One Crore Twenty Three Lakh Six Thousand Three Hundred and Fifty Seven
7.00 KANHA CONSTRUCTION COMPANY(GSTN-NA)--1018172 14002000.000 -19.990 11203000.200 One Crore Tweleve Lakh Three Thousand
Lowest Amount Quoted BY: Lal Ji Construction Matrail Suppluor And(10290069.800)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF COMMUNITY HALL MUKTIDHAM PARK NAGAR PARISHAD SHAHPUR DIST.BETUL MP. Tender ID: 2024_UAD_342404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lal Ji Construction Matrail Suppluor And 10290069.800 L1
2 KANHA CONSTRUCTION COMPANY 11203000.200 L2
3 raviraj construction company 11456436.400 L3
4 SUMANSHREE ENTERPRISES 11456436.400 L3
5 MALVIYA ENTERPRISES 12306357.800 L4
6 SHINE GROUP 12458979.600 L5
7 J R CHANDRAVANSHI GROUP 13310301.200 L6
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