Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹34,207.91 (1.83%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹19.8 L+₹1.1 L (5.85%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹20.4 L+₹1.7 L (9.15%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹20.7 L+₹2.0 L (10.8%)Rejected-Finance 08 989 AVAS VIKAS AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L5 | Rejected-Finance BEING L5 |
Tender Value
₹22.7 L
EMD Value
₹16,990
Closing Date
21 Nov 2022, 5:30 pmClosed
cmo
Municipal Council Billowa
Construction of Boundary wall Gangapur Muktidham at ward no 15. Municipal council Billowa dist Gwalior
2022_UAD_227800_3
555/12.10.2022
Open Tender
Civil Works - Others
Percentage
180 days
Municipal Council Billowa
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹16,990
13 Apr 2023
17 Oct 2022
22 Nov 2022
17 Oct 2022
21 Nov 2022
25 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: PIYUSH SHRIVASATAVA Created Date/Time: 29-Nov-2022 12:04 PM Tender Title: 555/12.10.2022/5 work Tender ID: 2022_UAD_227800_3
Tender Inviting Authority: Nagar palika Billowa
Name of Work: Construction of Boundary wall Gangapur Muktidham at ward no 15. Municipal council Billowa dist Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV CHARAN KAILASIYA(GSTN-23AXYPK0639G1Z9) 2265425.00 -9.95 2040015.21 Twenty Lakh Fourty Thousand Fifteen
2.00 BHATNAGAR CONSTRUCTION SERVICES(GSTN-23AVUPB5989N1ZO) 2265425.00 -15.99 1903183.54 Ninteen Lakh Three Thousand One Hundred and Eighty Three
3.00 RAJENDRA SINGH(GSTN-23CJKPS7319P1ZF) 2265425.00 -8.60 2070598.45 Twenty Lakh Seventy Thousand Five Hundred and Ninty Eight
4.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 2265425.00 -12.67 1978395.65 Ninteen Lakh Seventy Eight Thousand Three Hundred and Ninty Five
5.00 KULDEEP KISAN SEVA KENDRA(GSTN-NA) 2265425.00 -17.50 1868975.63 Eighteen Lakh Sixty Eight Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: KULDEEP KISAN SEVA KENDRA(1868975.63)
BOQ Summary Details Tender Title: 555/12.10.2022/5 work Tender ID: 2022_UAD_227800_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP KISAN SEVA KENDRA 1868975.63 L1
2 BHATNAGAR CONSTRUCTION SERVICES 1903183.54 L2
3 MAA AADI SHAKTI ENTERPRISES 1978395.65 L3
4 SHIV CHARAN KAILASIYA 2040015.21 L4
5 RAJENDRA SINGH 2070598.45 L5
stage.html
html • 0.05 MB
tech_eval.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 .