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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹83.3 LAccepted-AOC C 748 SECTOR C NEAR SHIV MANDIR SHAHPURA BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 1 | Accepted-AOC AOC DONE | |
| 2 | 2₹84.2 L+₹91,340.23 (1.10%)Rejected-Finance | 2 | Rejected-Finance NOT LOWEST BIDDER IN THIS TENDER | |
| 3 | 3₹85.9 L+₹2.6 L (3.12%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST BIDDER IN THIS TENDER | |
| 4 | 4₹86.5 L+₹3.2 L (3.86%)Rejected-Finance | 4 | Rejected-Finance NOT LOWEST BIDDER IN THIS TENDER | |
| 5 | 5₹88.7 L+₹5.4 L (6.47%)Rejected-Finance | 5 | Rejected-Finance NOT LOWEST BIDDER IN THIS TENDER |
Tender Value
Refer Docs
EMD Value
₹69,200
Closing Date
18 Mar 2024, 5:30 pmClosed
CMO OBEDULLAGANJ
OBEDULLAGANJ
CONSTRUCTION OF CC ROAD, STRENGTHENING OF EXISTING OF CC ROAD AT WARD NO. 07, 10, 11 AND 12 DIFFRENT PLACES OF OBEDULLAGANJ UNDER KALAYALP 2.0 SCHEME AS PER ENCLOSED ESTIMATE (DPR)
2024_UAD_333530_1
1699/KAYAKALP2.0/TS/2024
Open Tender
Civil Works - Roads
Percentage
180 days
OBEDULLAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹69,200
OFFICE OF THE OBEDULLAGANJ
31 Jul 2024
15 Feb 2024
20 Mar 2024
15 Feb 2024
18 Mar 2024
8 Mar 2024
7 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: MUKESH KUMAR JAIN Created Date/Time: 23-Mar-2024 06:19 PM Tender Title: 1699/KAYAKALP2.0/TS/2024 Tender ID: 2024_UAD_333530_1
Tender Inviting Authority: cmo nagar parishad obedullaganj
Name of Work: CONSTRUCTION OF CC ROAD, STRENGTHENING OF EXISTING OF CC ROAD AT WARD NO. 07, 10, 11 AND 12 DIFFRENT PLACES OF OBEDULLAGANJ UNDER KALAYALP 2.0 SCHEME AS PER ENCLOSED ESTIMATE (DPR)
Contract No: 1699/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GLOBAL ORIENTED ASSOCIATE (GSTN-23BOOPS3064P1Z8) BID ID -1009767 9226286.000 -6.200 8654256.268 Eighty Six Lakh Fifty Four Thousand Two Hundred and Fifty Six
2.00 varun constructions (GSTN-23AICPA0702F1ZD) BID ID -1017775 9226286.000 -9.690 8332258.887 Eighty Three Lakh Thirty Two Thousand Two Hundred and Fifty Eight
3.00 Maa Vijyasan Construction(GSTN-NA)--1017566 9226286.000 -3.100 8940271.134 Eighty Nine Lakh Fourty Thousand Two Hundred and Seventy One
4.00 TIRUNARAYAN INFRA(GSTN-NA)--1018271 9226286.000 -6.870 8592440.152 Eighty Five Lakh Ninty Two Thousand Four Hundred and Fourty
5.00 KKMR ENGINEERS AND CONTRACTORS(GSTN-NA)--1014906 9226286.000 -3.850 8871073.989 Eighty Eight Lakh Seventy One Thousand Seventy Three
6.00 SANJAY GIRI CONSTRACTION(GSTN-NA)--1018213 9226286.000 -8.700 8423599.118 Eighty Four Lakh Twenty Three Thousand Five Hundred and Ninty Nine
7.00 SHREE JAI BHAWANI ENTERPRISES(GSTN-NA)--1017336 9226286.000 6.550 9830607.733 Ninty Eight Lakh Thirty Thousand Six Hundred and Seven
Lowest Amount Quoted BY: varun constructions(8332258.887)
BOQ Summary Details Tender Title: 1699/KAYAKALP2.0/TS/2024 Tender ID: 2024_UAD_333530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 varun constructions 8332258.887 L1
2 SANJAY GIRI CONSTRACTION 8423599.118 L2
3 TIRUNARAYAN INFRA 8592440.152 L3
4 GLOBAL ORIENTED ASSOCIATE 8654256.268 L4
5 KKMR ENGINEERS AND CONTRACTORS 8871073.989 L5
6 Maa Vijyasan Construction 8940271.134 L6
7 SHREE JAI BHAWANI ENTERPRISES 9830607.733 L7
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