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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹13.7 L+₹18,528.43 (1.37%)Rejected-Finance GRAM POST SILPURA TEHSIL NAGOD SATNA MADHYA PRADESH | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹13.7 L+₹18,902.75 (1.40%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹13.8 L+₹32,190.81 (2.39%)Rejected-Finance GRAM PO FATEHPUR THANA AKBARPUR DISTRICT NAWADA BIHAR | NAWADA | BIHAR | 801302 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹13.9 L+₹37,618.34 (2.79%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹18.7 L
EMD Value
₹37,500
Closing Date
31 Dec 2024, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Construction of Drain at Maharana Pratap Nagar in Ward No. 06
2024_UAD_384934_1
23/02/Nirman/MC Satna, Dated 28/11/2024
Open Tender
Civil Works - Others
Percentage
120 days
Ward No. 06
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹37,500
6 Feb 2025
2 Dec 2024
2 Jan 2025
2 Dec 2024
31 Dec 2024
9 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 09-Jan-2025 02:12 PM Tender Title: Construction of Drain at Maharana Pratap Nagar in Ward No. 06 Tender ID: 2024_UAD_384934_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Construction of Drain at Maharana Pratap Nagar in Ward No. 06
Contract No: NIT No. 23/02/Nirman/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI TRADERS (GSTN-23BKJPP8877L1Z9) BID ID -1165188 1871559.00 -24.67 1409845.39 Fourteen Lakh Nine Thousand Eight Hundred and Fourty Five
2.00 V S CONSTRUCTION COMPANY AND SUPPLIER (GSTN-23DHVPP2314D1ZF) BID ID -1165959 1871559.00 -26.99 1366425.23 Thirteen Lakh Sixty Six Thousand Four Hundred and Twenty Five
3.00 SHOURYA CONSTRUCTION CO (GSTN-NA) BID ID -1166089 1871559.00 -23.51 1431555.48 Fourteen Lakh Thirty One Thousand Five Hundred and Fifty Five
4.00 TRIBHUWAN NARAYAN YADAV (GSTN-NA) BID ID -1166015 1871559.00 -26.28 1379713.29 Thirteen Lakh Seventy Nine Thousand Seven Hundred and Thirteen
5.00 Anupam Tiwari Construction Company (GSTN-NA) BID ID -1166106 1871559.00 -19.99 1497434.36 Fourteen Lakh Ninty Seven Thousand Four Hundred and Thirty Four
6.00 TRILOK NARAYAN TRIPATHI (GSTN-NA) BID ID -1160427 1871559.00 -27.01 1366050.91 Thirteen Lakh Sixty Six Thousand Fifty
7.00 SHRISTI TRADERS AND DEVELOPERS (GSTN-NA) BID ID -1166061 1871559.00 -25.99 1385140.82 Thirteen Lakh Eighty Five Thousand One Hundred and Fourty
8.00 SHIVA INFRA (GSTN-NA) BID ID -1165491 1871559.00 -28.00 1347522.48 Thirteen Lakh Fourty Seven Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: SHIVA INFRA(1347522.48)
BOQ Summary Details Tender Title: Construction of Drain at Maharana Pratap Nagar in Ward No. 06 Tender ID: 2024_UAD_384934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA INFRA (BID ID -1165491) 1347522.48 L1
2 TRILOK NARAYAN TRIPATHI (BID ID -1160427) 1366050.91 L2
3 V S CONSTRUCTION COMPANY AND SUPPLIER (BID ID -1165959) 1366425.23 L3
4 TRIBHUWAN NARAYAN YADAV (BID ID -1166015) 1379713.29 L4
5 SHRISTI TRADERS AND DEVELOPERS (BID ID -1166061) 1385140.82 L5
6 OM SAI TRADERS (BID ID -1165188) 1409845.39 L6
7 SHOURYA CONSTRUCTION CO (BID ID -1166089) 1431555.48 L7
8 Anupam Tiwari Construction Company (BID ID -1166106) 1497434.36 L8
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