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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹6.7 L+₹83,647.20 (14.4%)Rejected-Finance NEAR ARVIND SADHANALAYA TIKURIYA MOHALLA PANNA DISTRICT PANNA M P PIN 488001 | PANNA | PANNA | MADHYA PRADESH | 488001 | L2 | Rejected-Finance OK | |
| 3 | L3₹6.7 L+₹90,927.20 (15.6%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹8.0 L+₹2.1 L (36.7%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | Rejected-Technical | - | Rejected-Technical techinacal documnet not inclose |
Tender Value
₹7.3 L
EMD Value
₹7,300
Closing Date
8 Jan 2025, 6:55 pmClosed
cmo
Nagar Palika shahdol dd complex shahdol
PAINTING AND REPAIR WORK OF DIVIDER FROM GANDHI CHOWK TO JAI STAMBH CHOWK, PAINTING AND REPAIR WORK OF DIVIDER FROM JAISTAMBH CHOWK TO BANGANGA BYPASS TIRAHA, PAINTING AND REPAIR WORK OF DIVIDER FROM GANDHI CHOWK TO BURHAR CHOWK SHAHDOL TOWN
2025_UAD_393061_1
NIT/35/PWD/SHAHDOL/2025
Open Tender
Civil Works - Others
Percentage
7 days
Shahdol
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹7,300
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
8 Jan 2025
3 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Akshat Bundela Created Date/Time: 10-Jan-2025 12:23 PM Tender Title: PAINTING AND REPAIR WORK OF DIVIDER FROM GANDHI CHOWK TO JAI STAMBH CHOWK, PAINTING AND REPAIR WORK OF DIVIDER FROM JAISTAMBH CHOWK TO BANGANGA BYPASS TIRAHA, PAINTING AND REPAIR WORK OF DIVIDER FROM GANDHI CHOWK TO BURHAR CHOWK SHAHDOL TOWN Tender ID: 2025_UAD_393061_1
Tender Inviting Authority: CMO Nagar Palika Shahdol M.P.
Name of Work: PAINTING AND REPAIR WORK OF DIVIDER FROM GANDHI CHOWK TO JAI STAMBH CHOWK, PAINTING AND REPAIR WORK OF DIVIDER FROM JAISTAMBH CHOWK TO BANGANGA BYPASS TIRAHA, PAINTING AND REPAIR WORK OF DIVIDER FROM GANDHI CHOWK TO BURHAR CHOWK SHAHDOL TOWN as per NIT and Estimate.
Contract No: NIT/35/PWD/SHAHDOL/2025 Dt. 03.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR GUPTA (GSTN-23ADAPG8336J1ZP) BID ID -1170793 728000.000 -8.500 666120.000 Six Lakh Sixty Six Thousand One Hundred and Twenty
2.00 M/s Shri Vinayak Art (GSTN-NA) BID ID -1169667 728000.000 9.400 796432.000 Seven Lakh Ninty Six Thousand Four Hundred and Thirty Two
3.00 M/s CREATIVE ZONE (GSTN-NA) BID ID -1169691 728000.000 -7.500 673400.000 Six Lakh Seventy Three Thousand Four Hundred
4.00 M/s RAUNAK MOTORS AND INDUSTRIES (GSTN-NA) BID ID -1169432 728000.000 -19.990 582472.800 Five Lakh Eighty Two Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/s RAUNAK MOTORS AND INDUSTRIES(582472.800)
BOQ Summary Details Tender Title: PAINTING AND REPAIR WORK OF DIVIDER FROM GANDHI CHOWK TO JAI STAMBH CHOWK, PAINTING AND REPAIR WORK OF DIVIDER FROM JAISTAMBH CHOWK TO BANGANGA BYPASS TIRAHA, PAINTING AND REPAIR WORK OF DIVIDER FROM GANDHI CHOWK TO BURHAR CHOWK SHAHDOL TOWN Tender ID: 2025_UAD_393061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAUNAK MOTORS AND INDUSTRIES (BID ID -1169432) 582472.800 L1
2 SANTOSH KUMAR GUPTA (BID ID -1170793) 666120.000 L2
3 M/s CREATIVE ZONE (BID ID -1169691) 673400.000 L3
4 M/s Shri Vinayak Art (BID ID -1169667) 796432.000 L4
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