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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC aoc done |
| 2 | L2₹1.4 Cr+₹6.4 L (4.65%)Rejected-Finance WARD NO 08 BRAHMA NAGAR UDAIPURA RAISEN | UDAIPURA | RAISEN | MADHYA PRADESH | ₹1.4 Cr+₹6.4 L (4.65%) | L2 | Rejected-Finance LOWEST RATE ACCEPTED |
| 3 | L3₹1.4 Cr+₹6.5 L (4.77%)Rejected-Finance | ₹1.4 Cr+₹6.5 L (4.77%) | L3 | Rejected-Finance LOWEST RATE ACCEPTED |
| 4 | L4₹1.5 Cr+₹12.6 L (9.23%)Rejected-Finance | ₹1.5 Cr+₹12.6 L (9.23%) | L4 | Rejected-Finance LOWEST RATE ACCEPTED |
| 5 | L5₹1.5 Cr+₹13.1 L (9.59%)Rejected-Finance | ₹1.5 Cr+₹13.1 L (9.59%) | L5 | Rejected-Finance LOWEST RATE ACCEPTED |
Tender Value
₹1.7 Cr
EMD Value
₹85,539
Closing Date
18 Jul 2024, 5:30 pmClosed
CHIEF MUNCIPAL OFFICER
NAGAR PARISHAD DEORI
2nd call C.C. ROAD WIDENING WORK START FROM NH45 WARD NO 07 TO POLICE STATION TO NAGAR PARISHAD OFFICE TO SANJAY NAGAR CHOURAHA WARD NO 05 UNDER MMSAVY 4.0 SCHEME
2024_UAD_354466_1
646
Open Tender
Civil Works - Others
Percentage
90 days
DEORI
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹85,539
28 Oct 2024
2 Jul 2024
19 Jul 2024
2 Jul 2024
18 Jul 2024
2 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: JAGDISH SHARMA Created Date/Time: 26-Jul-2024 12:07 PM Tender Title: 2nd call C.C. ROAD WIDENING WORK START FROM NH45 WARD NO 07 TO POLICE STATION TO NAGAR PARISHAD OFFICE TO SANJAY NAGAR CHOURAHA WARD NO 05 UNDER MMSAVY 4.0 SCHEME Tender ID: 2024_UAD_354466_1
Tender Inviting Authority: NAGAR PARISHAD DEORI DIST RAISEN
Name of Work: 2nd call C.C. ROAD WIDENING WORK START FROM NH45 WARD NO 07 TO POLICE STATION TO NAGAR PARISHAD OFFICE TO SANJAY NAGAR CHOURAHA WARD NO 05 UNDER MMSAVY 4.0 SCHEME
Contract No: 646
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAVINDRA RAGHUWANSHI (GSTN-23AEWPR1513F1ZI) BID ID -1058774 17107656.00 -9.02 15564545.43 One Crore Fifty Five Lakh Sixty Four Thousand Five Hundred and Fourty Five
2.00 TAKASHI CONSTRUCT SOLUTION (GSTN-23AATPA4604P1ZJ) BID ID -1059380 17107656.00 -12.54 14962355.94 One Crore Fourty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Five
3.00 MAHAWALI CONSTRUCTION(GSTN-NA)--1059440 17107656.00 -16.11 14351612.62 One Crore Fourty Three Lakh Fifty One Thousand Six Hundred and Tweleve
4.00 JAI CHHIND BALE DADA TRADERS(GSTN-NA)--1050898 17107656.00 -5.60 16149627.26 One Crore Sixty One Lakh Fourty Nine Thousand Six Hundred and Twenty Seven
5.00 MENSI CONSTRUCTION COMPANY(GSTN-NA)--1058099 17107656.00 -19.93 13698100.16 One Crore Thirty Six Lakh Ninty Eight Thousand One Hundred
6.00 PRABHAKAR SHARMA CONSTRUCTION(GSTN-NA)--1059457 17107656.00 -16.21 14334504.96 One Crore Fourty Three Lakh Thirty Four Thousand Five Hundred and Four
7.00 ENFRAX INFINITY LLP(GSTN-NA)--1057789 17107656.00 -12.23 15015389.67 One Crore Fifty Lakh Fifteen Thousand Three Hundred and Eighty Nine
8.00 LAKHAN CONSTRUCTION COMPANY(GSTN-NA)--1055264 17107656.00 -12.25 15011968.14 One Crore Fifty Lakh Eleven Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: MENSI CONSTRUCTION COMPANY(13698100.16)
BOQ Summary Details Tender Title: 2nd call C.C. ROAD WIDENING WORK START FROM NH45 WARD NO 07 TO POLICE STATION TO NAGAR PARISHAD OFFICE TO SANJAY NAGAR CHOURAHA WARD NO 05 UNDER MMSAVY 4.0 SCHEME Tender ID: 2024_UAD_354466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MENSI CONSTRUCTION COMPANY 13698100.16 L1
2 PRABHAKAR SHARMA CONSTRUCTION 14334504.96 L2
3 MAHAWALI CONSTRUCTION 14351612.62 L3
4 TAKASHI CONSTRUCT SOLUTION 14962355.94 L4
5 LAKHAN CONSTRUCTION COMPANY 15011968.14 L5
6 ENFRAX INFINITY LLP 15015389.67 L6
7 KAVINDRA RAGHUWANSHI 15564545.43 L7
8 JAI CHHIND BALE DADA TRADERS 16149627.26 L8
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