Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC L1 Rate 15.50 Percent Below. |
| 2 | L2₹6.9 L+₹14,652.92 (2.17%)Rejected-Finance | ₹6.9 L+₹14,652.92 (2.17%) | L2 | Rejected-Finance Price Rejected L2 |
| 3 | L3₹7.4 L+₹61,254.01 (9.05%)Rejected-Finance | ₹7.4 L+₹61,254.01 (9.05%) | L3 | Rejected-Finance Price Rejected L3 |
Tender Value
₹8.0 L
EMD Value
₹8,100
Closing Date
6 Nov 2024, 5:30 pmClosed
C.M.O. Nagar Palika Parishad, Amarwara, Chhindwara
C.M.O. Nagar Palika Parishad, Amarwara, Chhindwara
Construction Of Drain, Work At Sonu To Anni Chourasiya Ward No. 13 Amarwara
2024_UAD_377159_1
618/PWD/NPP/2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹2,000
₹8,100
29 Jul 2025
19 Oct 2024
9 Nov 2024
19 Oct 2024
6 Nov 2024
19 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: ROSHAN SINGH BATHAM Created Date/Time: 18-Nov-2024 06:58 PM Tender Title: Construction Of Drain, Work At Sonu To Anni Chourasiya Ward No. 13 Amarwara Tender ID: 2024_UAD_377159_1
Tender Inviting Authority : Nagar Palika Parishad, Amarwada Dist. Chhindwara
Name of Work : Construction Of Drain, Work At Sonu To Anni Chourasiya Ward No. 13 Amarwara
Contract No : 618/PWD/NPP/2024 DTD 18/10/2024 TENDER ID No 2024_UAD_377159_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAILJA ENTERPRISES (GSTN-23ACAFS6719C2ZF) BID ID -1129597 800706.00 -13.67 691249.49 Six Lakh Ninty One Thousand Two Hundred and Fourty Nine
2.00 HANUMAN PRASAD VISHWAKARMA CONTRACTOR (GSTN-23AFOPV3629M1ZS) BID ID -1131828 800706.00 -7.85 737850.58 Seven Lakh Thirty Seven Thousand Eight Hundred and Fifty
3.00 TR INFRATECH (GSTN-NA) BID ID -1129518 800706.00 -15.50 676596.57 Six Lakh Seventy Six Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: TR INFRATECH(676596.57)
BOQ Summary Details Tender Title: Construction Of Drain, Work At Sonu To Anni Chourasiya Ward No. 13 Amarwara Tender ID: 2024_UAD_377159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TR INFRATECH (BID ID -1129518) 676596.57 L1
2 SHAILJA ENTERPRISES (BID ID -1129597) 691249.49 L2
3 HANUMAN PRASAD VISHWAKARMA CONTRACTOR (BID ID -1131828) 737850.58 L3
stage.html
html • 0.05 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 .