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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC AWARDED |
| 2 | L2₹1.3 Cr+₹13.4 L (11.5%)Rejected-Finance WARD NO 12 GALI NO 3 DHANYA WARD SATNA | SATNA | MADHYA PRADESH | 485001 | ₹1.3 Cr+₹13.4 L (11.5%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.3 Cr+₹18.5 L (15.9%)Rejected-Finance | ₹1.3 Cr+₹18.5 L (15.9%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹1.4 Cr+₹19.1 L (16.4%)Rejected-Finance | ₹1.4 Cr+₹19.1 L (16.4%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹1.4 Cr+₹20.4 L (17.5%)Rejected-Finance | ₹1.4 Cr+₹20.4 L (17.5%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹1.6 Cr
EMD Value
₹81,115
Closing Date
12 Aug 2024, 5:30 pmClosed
CMO
NAGAR PARISHAD CHITRAKOOT
CONSTRUCTION OF DRAIN, CARRIAGE WAY AND TRAFFIC SIGN WORK FROM RAGHUVEER MANDIR TO KAMADGIRI MANDIR
2024_UAD_360253_2
2942
Open Tender
Civil Works - Others
Percentage
270 days
CHITRAKOOT
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹81,115
16 Jan 2025
27 Jul 2024
13 Aug 2024
27 Jul 2024
12 Aug 2024
27 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: VISHAL SINGH Created Date/Time: 27-Aug-2024 10:52 AM Tender Title: CONSTRUCTION OF DRAIN, CARRIAGE WAY AND TRAFFIC SIGN WORK FROM RAGHUVEER MANDIR TO KAMADGIRI MANDIR Tender ID: 2024_UAD_360253_2
Tender Inviting Authority: CMO NAGAR PARISHAD CHITRAKOOT
Name of Work: CONSTRUCTION OF DRAIN, CARRIAGE WAY AND TRAFFIC SIGN WORK FROM RAGHUVEER MANDIR TO KAMADGIRI MANDIR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVANTIKA ENTERPRISES (GSTN-23ANEPP7059H1ZU) BID ID -1071892 16222607.00 -12.50 14194781.13 One Crore Fourty One Lakh Ninty Four Thousand Seven Hundred and Eighty One
2.00 OM SAI VINDHYA CONSTRUCTION (GSTN-23AABFO9772E1Z8) BID ID -1075957 16222607.00 -16.90 13480986.42 One Crore Thirty Four Lakh Eighty Thousand Nine Hundred and Eighty Six
3.00 MANISH PANDEY CONTRACTORS AND SUPPLIERS (GSTN-23DZAPP6966G1Z3) BID ID -1076275 16222607.00 -14.10 13935219.41 One Crore Thirty Nine Lakh Thirty Five Thousand Two Hundred and Ninteen
4.00 C and V Engineers Private Limited(GSTN-NA)--1072345 16222607.00 -15.72 13672413.18 One Crore Thirty Six Lakh Seventy Two Thousand Four Hundred and Thirteen
5.00 CHANDRAUL CONSTRUCTION CO(GSTN-NA)--1070993 16222607.00 -7.88 14944265.57 One Crore Fourty Nine Lakh Fourty Four Thousand Two Hundred and Sixty Five
6.00 ASHOK SINGH CONTRACTOR AND SUPPLIER(GSTN-NA)--1071128 16222607.00 -28.28 11634853.74 One Crore Sixteen Lakh Thirty Four Thousand Eight Hundred and Fifty Three
7.00 SHRI JI CONSTRUCTION(GSTN-NA)--1076660 16222607.00 -20.00 12978085.60 One Crore Twenty Nine Lakh Seventy Eight Thousand Eighty Five
8.00 BAGHEL SOLUTIONS(GSTN-NA)--1076725 16222607.00 -16.52 13542632.32 One Crore Thirty Five Lakh Fourty Two Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: ASHOK SINGH CONTRACTOR AND SUPPLIER(11634853.74)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRAIN, CARRIAGE WAY AND TRAFFIC SIGN WORK FROM RAGHUVEER MANDIR TO KAMADGIRI MANDIR Tender ID: 2024_UAD_360253_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK SINGH CONTRACTOR AND SUPPLIER 11634853.74 L1
2 SHRI JI CONSTRUCTION 12978085.60 L2
3 OM SAI VINDHYA CONSTRUCTION 13480986.42 L3
4 BAGHEL SOLUTIONS 13542632.32 L4
5 C and V Engineers Private Limited 13672413.18 L5
6 MANISH PANDEY CONTRACTORS AND SUPPLIERS 13935219.41 L6
7 AVANTIKA ENTERPRISES 14194781.13 L7
8 CHANDRAUL CONSTRUCTION CO 14944265.57 L8
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