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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 607 PRITHVIRAJ CHAUHAN WARD UBAID NAGAR MAHUA TOLA KUKDA JAGAT CHHINDWARA M P | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | ₹1.1 Cr | L1 | Accepted-AOC L1 Rate 17.07 Percent Below. |
| 2 | L2₹1.2 Cr+₹13.5 L (12.2%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹1.2 Cr+₹13.5 L (12.2%) | L2 | Rejected-Finance Price Rejected L2 |
| 3 | L3₹1.3 Cr+₹15.4 L (13.9%)Rejected-Finance | ₹1.3 Cr+₹15.4 L (13.9%) | L3 | Rejected-Finance Price Rejected L3 |
| 4 | L4₹1.3 Cr+₹18.9 L (17.1%)Rejected-Finance | ₹1.3 Cr+₹18.9 L (17.1%) | L4 | Rejected-Finance Price Rejected L4 |
Tender Value
₹1.3 Cr
EMD Value
₹66,809
Closing Date
18 Jul 2024, 5:30 pmClosed
C.M.O. NAGAR PARISHAD, CHAND, CHHINDWARA
C.M.O. NAGAR PARISHAD, CHAND, CHHINDWARA
Construction Of Office Building Work and Ward No 06 Puniya Nirman Chand Under MMAS - IV
2023_UAD_320217_2
1624/PWD/NP/2023
Open Tender
Civil Works - Buildings
Percentage
180 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹12,500
₹66,809
12 Nov 2024
29 Jun 2024
19 Jul 2024
29 Jun 2024
18 Jul 2024
29 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Radheshyam Choudhary Created Date/Time: 24-Jul-2024 12:37 PM Tender Title: Construction Of Office Building Work and Ward No 06 Puniya Nirman Chand Under MMAS - IV Tender ID: 2023_UAD_320217_2
Tender Inviting Authority : Nagar Parishad, Chand Dist. Chhindwara
Name of Work : Construction Of Office Building Work and Ward No 06 Puniya Nirman Chand Under MMAS - IV
Contract No : 697/PWD/NP/2024 Dtd. 27-06-2024 TENDER ID No. 2023_UAD_320217_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHUWANSHI BUILDING MATERIAL SUPPLIER (GSTN-23AXLPR7016B1ZO) BID ID -1057844 13361784.00 -2.90 12974292.26 One Crore Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty Two
2.00 BUILDMARQUE CONSTRUCTION(GSTN-NA)--1057906 13361784.00 -17.07 11080927.47 One Crore Ten Lakh Eighty Thousand Nine Hundred and Twenty Seven
3.00 SHREE MAHARSHI ENTERPRISES(GSTN-NA)--1056097 13361784.00 -6.99 12427795.30 One Crore Twenty Four Lakh Twenty Seven Thousand Seven Hundred and Ninty Five
4.00 DINESH RAGHUWANSHI(GSTN-NA)--1057775 13361784.00 -5.52 12624213.52 One Crore Twenty Six Lakh Twenty Four Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: BUILDMARQUE CONSTRUCTION(11080927.47)
BOQ Summary Details Tender Title: Construction Of Office Building Work and Ward No 06 Puniya Nirman Chand Under MMAS - IV Tender ID: 2023_UAD_320217_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUILDMARQUE CONSTRUCTION 11080927.47 L1
2 SHREE MAHARSHI ENTERPRISES 12427795.30 L2
3 DINESH RAGHUWANSHI 12624213.52 L3
4 RAGHUWANSHI BUILDING MATERIAL SUPPLIER 12974292.26 L4
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