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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-AOC SAGAR M P | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.2 L+₹7,565.95 (0.82%)Rejected-Finance SAGAR MADHYA PRADESH | 2 | Rejected-Finance 2 | |
| 3 | 3₹9.4 L+₹18,295.85 (1.99%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹9.6 L+₹45,533.29 (4.96%)Rejected-Finance SAGAR | MADHYA PRADESH | 464240 | 4 | Rejected-Finance 4 | |
| 5 | 5₹9.6 L+₹45,670.85 (4.98%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹13.8 L
EMD Value
₹10,318
Closing Date
15 Sept 2021, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF C.C. ROAD IN SUBEDAR WARD, SAGAR- NIGAM NIDHI
2021_UAD_155422_1
41/21-22/NN/PWD/Sagar/etender
Open Tender
Civil Works - Roads
Percentage
120 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹10,318
Yes
23 Jan 2022
17 Aug 2021
17 Sept 2021
17 Aug 2021
15 Sept 2021
17 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 05-Oct-2021 06:42 PM Tender Title: CONSTRUCTION OF C.C. ROAD IN SUBEDAR WARD, SAGAR- NIGAM NIDHI Tender ID: 2021_UAD_155422_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work:CONSTRUCTION OF C.C. ROAD IN SUBEDAR WARD, SAGAR- NIGAM NIDHI
Contract No: 41/2021-22/N.N./P.W.D./Sagar/e-tender Date-14.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K S TRADERS(GSTN-23CDJPS5126D1ZP) 1375628.00 -25.75 1021403.79 Ten Lakh Twenty One Thousand Four Hundred and Three
2.00 SAVITRI SAMRIDDHI CONSTRUCTION(GSTN-23AERPY7628B1Z4) 1375628.00 -21.21 1083857.30 Ten Lakh Eighty Three Thousand Eight Hundred and Fifty Seven
3.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 1375628.00 -32.77 924834.70 Nine Lakh Twenty Four Thousand Eight Hundred and Thirty Four
4.00 AKHLESH KUMAR JAIN(GSTN-23AHBPJ5368G1ZI) 1375628.00 -28.35 985637.46 Nine Lakh Eighty Five Thousand Six Hundred and Thirty Seven
5.00 ATHARVA CONSTRUCTION(GSTN-23AUNPK0307P1ZI) 1375628.00 -29.11 975182.69 Nine Lakh Seventy Five Thousand One Hundred and Eighty Two
6.00 MONU SHUKLA(GSTN-23BZRPS5434F1Z2) 1375628.00 -30.01 962802.04 Nine Lakh Sixty Two Thousand Eight Hundred and Two
7.00 PIONEER ENTERPRISES(GSTN-23AAGFP8382E2Z5) 1375628.00 -28.91 977933.95 Nine Lakh Seventy Seven Thousand Nine Hundred and Thirty Three
8.00 CHALISA BUILDERS AND DEVELOPERS(GSTN-NA) 1375628.00 -30.00 962939.60 Nine Lakh Sixty Two Thousand Nine Hundred and Thirty Nine
9.00 BAHUWALI CONSTRUCTION(GSTN-NA) 1375628.00 -31.99 935564.60 Nine Lakh Thirty Five Thousand Five Hundred and Sixty Four
10.00 HARSHIT CONSTRUCTIONS(GSTN-NA) 1375628.00 -26.50 1011086.58 Ten Lakh Eleven Thousand Eighty Six
11.00 BRAHM ASSOCIATE(GSTN-NA) 1375628.00 -33.32 917268.75 Nine Lakh Seventeen Thousand Two Hundred and Sixty Eight
12.00 Shree Nath Construction(GSTN-NA) 1375628.00 -15.00 1169283.80 Eleven Lakh Sixty Nine Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: BRAHM ASSOCIATE(917268.75)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD IN SUBEDAR WARD, SAGAR- NIGAM NIDHI Tender ID: 2021_UAD_155422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAHM ASSOCIATE 917268.75 L1
2 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 924834.70 L2
3 BAHUWALI CONSTRUCTION 935564.60 L3
4 MONU SHUKLA 962802.04 L4
5 CHALISA BUILDERS AND DEVELOPERS 962939.60 L5
6 ATHARVA CONSTRUCTION 975182.69 L6
7 PIONEER ENTERPRISES 977933.95 L7
8 AKHLESH KUMAR JAIN 985637.46 L8
9 HARSHIT CONSTRUCTIONS 1011086.58 L9
10 K S TRADERS 1021403.79 L10
11 SAVITRI SAMRIDDHI CONSTRUCTION 1083857.30 L11
12 Shree Nath Construction 1169283.80 L12
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