Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.3 LAccepted-AOC | l1 | Accepted-AOC work order release | |
| 2 | l2₹9.5 L+₹17,563 (1.88%)Rejected-Finance | l2 | Rejected-Finance disqwalified | |
| 3 | l3₹10.2 L+₹87,815 (9.40%)Rejected-Finance | l3 | Rejected-Finance disqwalified | |
| 4 | l4₹10.3 L+₹90,951 (9.73%)Rejected-Finance 477001 | BHIND | MADHYA PRADESH | 477001 | l4 | Rejected-Finance disqwalified | |
| 5 | l5₹10.3 L+₹95,718 (10.2%)Rejected-Finance | l5 | Rejected-Finance disqwalified |
Tender Value
Refer Docs
EMD Value
₹12,600
Closing Date
4 Oct 2024, 5:30 pmClosed
CMO BHIND
nagar palika office bhind
w- 17 const karmkand near gori kinare w- 17 const karmkand near gori kinare
2024_UAD_370019_4
NIRMAN/BHIND/1154-1157
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PALIKA BHIND
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹12,600
17 Dec 2024
17 Sept 2024
7 Oct 2024
17 Sept 2024
4 Oct 2024
17 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: VIKASH KUMAR Created Date/Time: 08-Oct-2024 05:19 PM Tender Title: w- 17 const karmkand near gori kinare Tender ID: 2024_UAD_370019_4
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: w- 17 const karmkand near gori kinare
Contract No: NIRMAN/2024/1154-1157
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV ENTERPRISES (GSTN-23CXCPS5516C1ZR) BID ID -1111176 1254505.000 -12.990 1091544.801 Ten Lakh Ninty One Thousand Five Hundred and Fourty Four
2.00 AVNEESH MEHROTRA CONTRACTOR (GSTN-23ANOPM2174J2ZR) BID ID -1111183 1254505.000 -18.500 1022421.575 Ten Lakh Twenty Two Thousand Four Hundred and Twenty One
3.00 RAMESH SINGH TOMAR (GSTN-23ADAPT9399L1ZR) BID ID -1111378 1254505.000 -17.870 1030324.957 Ten Lakh Thirty Thousand Three Hundred and Twenty Four
4.00 RAJORIYA CONSTRUCTION (GSTN-23BEEPR9132K2Z8) BID ID -1111800 1254505.000 -24.100 952169.295 Nine Lakh Fifty Two Thousand One Hundred and Sixty Nine
5.00 AVDESH KUMAR SHAKYA CONTRACTOR (GSTN-23CESPS0200J1ZK) BID ID -1111919 1254505.000 -18.250 1025557.838 Ten Lakh Twenty Five Thousand Five Hundred and Fifty Seven
6.00 NAVYA CONSTRUCTION (GSTN-NA) BID ID -1112270 1254505.000 -14.930 1067207.404 Ten Lakh Sixty Seven Thousand Two Hundred and Seven
7.00 SHRI VANKHANDESHWAR ENTERPRISES (GSTN-NA) BID ID -1112437 1254505.000 -16.900 1042493.655 Ten Lakh Fourty Two Thousand Four Hundred and Ninty Three
8.00 BAL HANUMAN CONSTRUCTION (GSTN-NA) BID ID -1112216 1254505.000 -25.500 934606.225 Nine Lakh Thirty Four Thousand Six Hundred and Six
Lowest Amount Quoted BY: BAL HANUMAN CONSTRUCTION(934606.225)
BOQ Summary Details Tender Title: w- 17 const karmkand near gori kinare Tender ID: 2024_UAD_370019_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAL HANUMAN CONSTRUCTION (BID ID -1112216) 934606.225 L1
2 RAJORIYA CONSTRUCTION (BID ID -1111800) 952169.295 L2
3 AVNEESH MEHROTRA CONTRACTOR (BID ID -1111183) 1022421.575 L3
4 AVDESH KUMAR SHAKYA CONTRACTOR (BID ID -1111919) 1025557.838 L4
5 RAMESH SINGH TOMAR (BID ID -1111378) 1030324.957 L5
6 SHRI VANKHANDESHWAR ENTERPRISES (BID ID -1112437) 1042493.655 L6
7 NAVYA CONSTRUCTION (BID ID -1112270) 1067207.404 L7
8 SHIV ENTERPRISES (BID ID -1111176) 1091544.801 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .