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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC Rank of L1 | |
| 2 | L2₹10.1 L+₹146.56 (0.01%)Rejected-Finance | L2 | Rejected-Finance Rank of 2nd | |
| 3 | L3₹10.2 L+₹7,327.88 (0.72%)Rejected-Finance WARD NO 08 SEONDHA ROAD INDERGARH DISTRICT DATIA MP 475675 | INDERGARH | DATIA | MP | 475675 | L3 | Rejected-Finance Rank of 3rd | |
| 4 | L4₹10.4 L+₹33,708.25 (3.33%)Rejected-Finance | L4 | Rejected-Finance Rank of 4th | |
| 5 | L5₹10.5 L+₹40,156.78 (3.97%)Rejected-Finance | L5 | Rejected-Finance Rank of 5th |
Tender Value
Refer Docs
EMD Value
₹10,992
Closing Date
19 Jul 2021, 5:30 pmClosed
Chief Municipal Officer
OFFICE OF THE NAGAR PARISHAD INDERGARH DISTT. DATIA
CONSTRUCTION OF C.C. ROAD AND DRAIN FROM W.B.M. ROAD TO CHHOTELAL BAGHEL HOUSE IN WARD NO.15 INDERGARH.
2021_UAD_147441_1
490
Open Tender
Civil Works - Roads
Percentage
90 days
INDERGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹10,992
20 Oct 2022
18 Jun 2021
22 Jul 2021
18 Jun 2021
19 Jul 2021
22 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: MAHENDRA SINGH YADAV Created Date/Time: 22-Jul-2021 06:46 PM Tender Title: C.C. ROAD AND DRAIN Tender ID: 2021_UAD_147441_1
Tender Inviting Authority: CMO NAGAR PARISHAD INDERGARH
Name of Work: CONSTRUCTION OF C.C. ROAD AND DRAIN FROM W.B.M. ROAD TO CHHOTELAL BAGHEL'S HOUSE IN WARD NO.15 INDERGARH.
Contract No: NIT No.490/UADD/2021/INDERGARH/E-tendering 18-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM KRISHNA CONSTRUCTION CO(GSTN-23AFNPY1548M1ZS) 1465576.00 -21.20 1154873.89 Eleven Lakh Fifty Four Thousand Eight Hundred and Seventy Three
2.00 KUSHWAHA BUILDING MATERIAL AND SUPPLIES(GSTN-23DLDPK4301M1ZB) 1465576.00 -31.00 1011247.44 Ten Lakh Eleven Thousand Two Hundred and Fourty Seven
3.00 RAJ RAJESHWARI ASSOCIATES(GSTN-23BXNPS1607L1Z6) 1465576.00 -27.90 1056680.30 Ten Lakh Fifty Six Thousand Six Hundred and Eighty
4.00 SHRIJI SHARMA CONSTRUCTION COMPANY(GSTN-NA) 1465576.00 -28.26 1051404.22 Ten Lakh Fifty One Thousand Four Hundred and Four
5.00 JAI BABRI SARKAR CONSTRUCTION COMPANY(GSTN-NA) 1465576.00 -30.50 1018575.32 Ten Lakh Eighteen Thousand Five Hundred and Seventy Five
6.00 VINAYAK INFRATECH(GSTN-NA) 1465576.00 -28.70 1044955.69 Ten Lakh Fourty Four Thousand Nine Hundred and Fifty Five
7.00 JAI MAA RATANGARH TRADING COMPANY PROP MANISH DUBEY(GSTN-NA) 1465576.00 -30.99 1011394.00 Ten Lakh Eleven Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: KUSHWAHA BUILDING MATERIAL AND SUPPLIES(1011247.44)
BOQ Summary Details Tender Title: C.C. ROAD AND DRAIN Tender ID: 2021_UAD_147441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHWAHA BUILDING MATERIAL AND SUPPLIES 1011247.44 L1
2 JAI MAA RATANGARH TRADING COMPANY PROP MANISH DUBEY 1011394.00 L2
3 JAI BABRI SARKAR CONSTRUCTION COMPANY 1018575.32 L3
4 VINAYAK INFRATECH 1044955.69 L4
5 SHRIJI SHARMA CONSTRUCTION COMPANY 1051404.22 L5
6 RAJ RAJESHWARI ASSOCIATES 1056680.30 L6
7 RAM KRISHNA CONSTRUCTION CO 1154873.89 L7
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