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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.3 LAccepted-AOC GRAM DHATURIYA DISTRICT RAJGARH MP | l1 | Accepted-AOC BEING L-1 | |
| 2 | l2₹6.4 L+₹5,651.05 (0.89%)Rejected-Finance | l2 | Rejected-Finance highly quoted | |
| 3 | l3₹6.5 L+₹18,006.73 (2.85%)Rejected-Finance ESRRA CONSTRUCTION COMPANY GWALIOR NIWASI E 2 37 HANUMAN NAGAR GOLE KA MANDIR GWALIOR | NA | NA | 474005 | l3 | Rejected-Finance highly quoted | |
| 4 | l4₹6.7 L+₹38,024.86 (6.01%)Rejected-Finance | l4 | Rejected-Finance highly quoted | |
| 5 | l5₹7.7 L+₹1.3 L (21.2%)Rejected-Finance SHOP NO 03 NEAR COOPERATIVE BANK GANDHI ROAD MEHGAON | MEHGAON | BHIND | MADHYA PRADESH | l5 | Rejected-Finance highly quoted |
Tender Value
Refer Docs
EMD Value
₹9,578
Closing Date
7 Sept 2024, 6:00 pmClosed
CMO NP MEHGAON
NP MEHGAON
CONST OF CC ROAD IN WARD 13 BRAJ MOHAN TO MATA PRASAD
2024_UAD_364327_1
NIT NO. 516 DATED 16-08-2024
Open Tender
Civil Works - Roads
Percentage
30 days
WARD 13
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,578
24 Oct 2026
23 Aug 2024
9 Sept 2024
23 Aug 2024
7 Sept 2024
23 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: AKASH TYAGI Created Date/Time: 19-Sep-2024 01:23 PM Tender Title: CONST OF CC ROAD IN WARD 13 BRAJ MOHAN TO MATA PRASAD Tender ID: 2024_UAD_364327_1
Tender Inviting Authority: C M O Nagar Parishad MEHGAON
Name of Work CONST OF CC ROAD IN W.13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRA CONSTRUCTION COMPANY (GSTN-23AFIFS9165D1ZU) BID ID -1093304 957805.00 -32.11 650253.81 Six Lakh Fifty Thousand Two Hundred and Fifty Three
2.00 PEETAMBRA CONSTRUCTION AND SUPPLIER (GSTN-23BMCPS6976E1ZS) BID ID -1093574 957805.00 -20.00 766244.00 Seven Lakh Sixty Six Thousand Two Hundred and Fourty Four
3.00 maa narmada construction company (GSTN-23BEPPD2140J1ZS) BID ID -1093698 957805.00 -33.40 637898.13 Six Lakh Thirty Seven Thousand Eight Hundred and Ninty Eight
4.00 SITARAM CONTRACTOR(GSTN-NA)--1093464 957805.00 -19.99 766339.78 Seven Lakh Sixty Six Thousand Three Hundred and Thirty Nine
5.00 JAY MAHAKAL CONSTRUCTION COMPNAY(GSTN-NA)--1093452 957805.00 -30.02 670271.94 Six Lakh Seventy Thousand Two Hundred and Seventy One
6.00 BANKE BIHARI BUILDCON(GSTN-NA)--1093503 957805.00 -19.99 766339.78 Seven Lakh Sixty Six Thousand Three Hundred and Thirty Nine
7.00 KANHAIYA CONSTRUCTION COMPANY(GSTN-NA)--1093559 957805.00 -20.00 766244.00 Seven Lakh Sixty Six Thousand Two Hundred and Fourty Four
8.00 KRISHNA CONSTRUCTION(GSTN-NA)--1093472 957805.00 -33.99 632247.08 Six Lakh Thirty Two Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(632247.08)
BOQ Summary Details Tender Title: CONST OF CC ROAD IN WARD 13 BRAJ MOHAN TO MATA PRASAD Tender ID: 2024_UAD_364327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 632247.08 L1
2 maa narmada construction company 637898.13 L2
3 SRA CONSTRUCTION COMPANY 650253.81 L3
4 JAY MAHAKAL CONSTRUCTION COMPNAY 670271.94 L4
5 KANHAIYA CONSTRUCTION COMPANY 766244.00 L5
6 PEETAMBRA CONSTRUCTION AND SUPPLIER 766244.00 L5
7 SITARAM CONTRACTOR 766339.78 L6
8 BANKE BIHARI BUILDCON 766339.78 L6
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