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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹4.2 L+₹6,393.30 (1.55%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹4.3 L+₹21,838.50 (5.31%)Rejected-Finance HAT NO 202 RAMA POINT JARA PATKA NO 1 PALKI BAZAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L3 | Rejected-Finance OK | |
| 4 | L4₹4.7 L+₹59,818.50 (14.5%)Rejected-Finance SHOP NO 03 NEAR COOPERATIVE BANK GANDHI ROAD MEHGAON | MEHGAON | BHIND | MADHYA PRADESH | L4 | Rejected-Finance OK | |
| 5 | L5₹4.8 L+₹69,693.30 (16.9%)Rejected-Finance A7 NEHRU COLONY HARDA M P C O S P AGRAWAL 15 MADHUVAN COLONY BARWANI M P | HARDA | HARDA | MADHYA PRADESH | L5 | Rejected-Finance OK |
Tender Value
₹6.3 L
EMD Value
₹6,500
Closing Date
11 Apr 2024, 5:30 pmClosed
SANTOSH SIHARE
NAGAR PARISHAD ROUN
WARD 14 ME ASHUTOSH KE GHAR SE ARVINDRA KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA
2024_UAD_341730_1
ETENDER/NIRMAN/2024/884/DATE 11/03/2024
Open Tender
Miscellaneous Works
Percentage
90 days
NAGAR PARISHAD ROUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹6,500
Yes
31 Jul 2024
12 Mar 2024
15 Apr 2024
12 Mar 2024
11 Apr 2024
12 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 12-Jun-2024 12:57 PM Tender Title: WARD 14 ME ASHUTOSH KE GHAR SE ARVINDRA KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_341730_1
Tender Inviting Authority: C M O Nagar Parishad ROUN
Name of Work: WARD 14 ME ASHUTOSH KE GHAR SE ARVINDRA KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA
Contract No: 2024_UAD_341730_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIYA CONSTRUCTION (GSTN-23BPAPT8795M1Z1) BID ID -1031180 633000.00 -35.00 411450.00 Four Lakh Eleven Thousand Four Hundred and Fifty
2.00 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA)--1032305 633000.00 -31.55 433288.50 Four Lakh Thirty Three Thousand Two Hundred and Eighty Eight
3.00 KANHAIYA CONSTRUCTION COMPANY(GSTN-NA)--1032500 633000.00 -25.55 471268.50 Four Lakh Seventy One Thousand Two Hundred and Sixty Eight
4.00 SHIVA CONSTRUCTION(GSTN-NA)--1032260 633000.00 -23.99 481143.30 Four Lakh Eighty One Thousand One Hundred and Fourty Three
5.00 YUVRAJ CONSTRUCTION ROAD LINES(GSTN-NA)--1032469 633000.00 -33.99 417843.30 Four Lakh Seventeen Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: RIYA CONSTRUCTION(411450.00)
BOQ Summary Details Tender Title: WARD 14 ME ASHUTOSH KE GHAR SE ARVINDRA KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_341730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIYA CONSTRUCTION 411450.00 L1
2 YUVRAJ CONSTRUCTION ROAD LINES 417843.30 L2
3 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED 433288.50 L3
4 KANHAIYA CONSTRUCTION COMPANY 471268.50 L4
5 SHIVA CONSTRUCTION 481143.30 L5
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