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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC work done | |
| 2 | L2₹2.9 L+₹4,207.39 (1.46%)Rejected-Finance | L2 | Rejected-Finance Parishad baithak ke prastav no 07 date 18.11.2022 ke anusar Reject kiya jata hai | |
| 3 | L3₹2.9 L+₹5,280.70 (1.84%)Rejected-Finance ALAMPUR DISTRICT BHIND M P | L3 | Rejected-Finance Parishad baithak ke prastav no 07 date 18.11.2022 ke anusar Reject kiya jata hai | |
| 4 | L4₹3.1 L+₹22,410.79 (7.80%)Rejected-Finance | L4 | Rejected-Finance Parishad baithak ke prastav no 07 date 18.11.2022 ke anusar Reject kiya jata hai | |
| 5 | L5₹3.1 L+₹25,501.94 (8.88%)Rejected-Finance | L5 | Rejected-Finance Parishad baithak ke prastav no 07 date 18.11.2022 ke anusar Reject kiya jata hai |
Tender Value
₹4.3 L
EMD Value
₹4,293
Closing Date
21 Oct 2022, 5:30 pmClosed
CMO , NAGAR PARISHAD PRITHVIPUR
WARD NO 02 NEAR BUS STAND MAIN ROAD ROAD PRITHVIPUR DISTRICT-NIWARI(M.P.)
Ward No. 06 to 10 C.C. Road and Drain Repair Work
2022_UAD_223345_1
3304-2/NP/PWD/E-TENDER/2022
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PARISHAD PRITHVIPUR
REFER TO TENDER DOCUMENT DETAILS
2 documents required · 2 mandatory
₹2,000
₹4,293
27 Jul 2023
21 Sept 2022
27 Oct 2022
21 Sept 2022
21 Oct 2022
21 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Ankit Arjariya Created Date/Time: 02-Nov-2022 03:29 PM Tender Title: Ward No. 06 to 10 C.C. Road and Drain Repair Work Tender ID: 2022_UAD_223345_1
Tender Inviting Authority: CMO NAGAR PARISHAD PRITHVIPUR DISTRICT - NIWARI (M.P.)
Name of Work: Ward No. 06 to 10 C.C. Road & Drain Repair Work
Contract No: 3304-2 / NP / PWD / E-tender / 2022 prithvipur DATE 19.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY NAKEEV(GSTN-23ANKPN6382K1ZJ) 429325.530 -27.870 309672.505 Three Lakh Nine Thousand Six Hundred and Seventy Two
2.00 ASHOK KUMAR NAYAK RAMNAGAR(GSTN-NA) 429325.530 -33.090 287261.712 Two Lakh Eighty Seven Thousand Two Hundred and Sixty One
3.00 SHARDA CONSTRUCTION(GSTN-NA) 429325.530 -31.860 292542.416 Two Lakh Ninty Two Thousand Five Hundred and Fourty Two
4.00 JAI MAA RATANGARH WALI CONSTRUCTION COMPANY(GSTN-NA) 429325.530 -32.110 291469.102 Two Lakh Ninty One Thousand Four Hundred and Sixty Nine
5.00 ARVINDRA KUMAR RAIKWAR CONTRACTOR(GSTN-NA) 429325.530 -27.150 312763.649 Three Lakh Tweleve Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: ASHOK KUMAR NAYAK RAMNAGAR(287261.712)
BOQ Summary Details Tender Title: Ward No. 06 to 10 C.C. Road and Drain Repair Work Tender ID: 2022_UAD_223345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR NAYAK RAMNAGAR 287261.712 L1
2 JAI MAA RATANGARH WALI CONSTRUCTION COMPANY 291469.102 L2
3 SHARDA CONSTRUCTION 292542.416 L3
4 SANJAY NAKEEV 309672.505 L4
5 ARVINDRA KUMAR RAIKWAR CONTRACTOR 312763.649 L5
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