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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 90A 10B BAGHAMBARI GADDI ALLAHABAD PRAYAGRAJ UTTAR PRADESH 211006 ALLAHABAD UTTAR PRADESH 211006 | PRAYAGRAJ | UTTAR PRADESH | 211006 | ₹1.2 Cr | L1 | Accepted-AOC workorder |
| 2 | L2₹1.2 Cr+₹2.0 L (1.63%)Rejected-Finance F 1 OLD MINAL RESIDENCY J K ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹1.2 Cr+₹2.0 L (1.63%) | L2 | Rejected-Finance Lowest rate accepted |
| 3 | L3₹1.3 Cr+₹6.7 L (5.42%)Rejected-Finance | ₹1.3 Cr+₹6.7 L (5.42%) | L3 | Rejected-Finance Lowest rate accepted |
| 4 | L4₹1.3 Cr+₹7.8 L (6.39%)Rejected-Finance | ₹1.3 Cr+₹7.8 L (6.39%) | L4 | Rejected-Finance Lowest rate accepted |
| 5 | L5₹1.3 Cr+₹10.2 L (8.28%)Rejected-Finance | ₹1.3 Cr+₹10.2 L (8.28%) | L5 | Rejected-Finance Lowest rate accepted |
Tender Value
₹1.6 Cr
EMD Value
₹80,242
Closing Date
14 May 2021, 5:30 pmClosed
CMO NAGAR PALIKA MAHARAJPUR
NAGAR PALIKA MAHARAJPUR WARD NO 02 NEAR BUS STAND
CONSTRUCTION OF CC ROAD FROM WARD NO 14 BABBJU PARK TO WARD NO 15 BADE GHAIRA PURWA UNDER CM INFRA PHASE-3
2021_UAD_139514_1
626
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PALIKA MAHARAJPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹80,242
7 Dec 2022
13 Apr 2021
17 May 2021
13 Apr 2021
14 May 2021
13 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: H.M. Choubey Created Date/Time: 26-May-2021 01:09 PM Tender Title: CONSTRUCTION OF CC ROAD FROM WARD NO 14 BABBJU PARK TO WARD NO 15 BADE GHAIRA PURWA UNDER CM INFRA PHASE-3 Tender ID: 2021_UAD_139514_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJPUR
Name of Work: CONSTRUCTION OF CC ROAD FROM WARD NO 14 BABBJU PARK TO WARD NO 15 BADE GHAIRA PURWA UNDER CM INFRA PHASE-3
Contract No: 626
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY MAA PITAMBARA TRADERS(GSTN-23CGGPR5112N1Z8) 16048302.00 -18.56 13069737.15 One Crore Thirty Lakh Sixty Nine Thousand Seven Hundred and Thirty Seven
2.00 MS SANJAY TRADERS MAHARAJPUR(GSTN-23BDHPC9637E1ZQ) 16048302.00 -12.06 14112876.78 One Crore Fourty One Lakh Tweleve Thousand Eight Hundred and Seventy Six
3.00 R K BUILDCON(GSTN-23ALBPT0292P1ZR) 16048302.00 -17.11 13302437.53 One Crore Thirty Three Lakh Two Thousand Four Hundred and Thirty Seven
4.00 SANGAM CONSTRUCTION COMPANY(GSTN-23ABAFS6568E1Z7) 16048302.00 -23.45 12284975.18 One Crore Twenty Two Lakh Eighty Four Thousand Nine Hundred and Seventy Five
5.00 RAJ KUMARI SINGH TOMAR THEKEDAR(GSTN-23AKCPT3034B1ZR) 16048302.00 -10.20 14411375.20 One Crore Fourty Four Lakh Eleven Thousand Three Hundred and Seventy Five
6.00 SHUBH CONSTRUCTION(GSTN-23AUDPP0548B2Z4) 16048302.00 -22.20 12485578.96 One Crore Twenty Four Lakh Eighty Five Thousand Five Hundred and Seventy Eight
7.00 Bhagwan Charan Nayak Contractor(GSTN-23AFMPN3795G1Z4) 16048302.00 -15.55 13552791.04 One Crore Thirty Five Lakh Fifty Two Thousand Seven Hundred and Ninty One
8.00 JAI SANIDEV TRADERS(GSTN-NA) 16048302.00 6.66 17117118.91 One Crore Seventy One Lakh Seventeen Thousand One Hundred and Eighteen
9.00 DWARKADHISH CONSTRUCTION(GSTN-NA) 16048302.00 -19.30 12950979.71 One Crore Twenty Nine Lakh Fifty Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: SANGAM CONSTRUCTION COMPANY(12284975.18)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM WARD NO 14 BABBJU PARK TO WARD NO 15 BADE GHAIRA PURWA UNDER CM INFRA PHASE-3 Tender ID: 2021_UAD_139514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM CONSTRUCTION COMPANY 12284975.18 L1
2 SHUBH CONSTRUCTION 12485578.96 L2
3 DWARKADHISH CONSTRUCTION 12950979.71 L3
4 JAY MAA PITAMBARA TRADERS 13069737.15 L4
5 R K BUILDCON 13302437.53 L5
6 Bhagwan Charan Nayak Contractor 13552791.04 L6
7 MS SANJAY TRADERS MAHARAJPUR 14112876.78 L7
8 RAJ KUMARI SINGH TOMAR THEKEDAR 14411375.20 L8
9 JAI SANIDEV TRADERS 17117118.91 L9
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