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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.6 LAccepted-AOC | ₹63.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹64.1 L+₹48,134.18 (0.76%)Rejected-Finance | ₹64.1 L+₹48,134.18 (0.76%) | L2 | Rejected-Finance L2 |
| 3 | L3₹65.3 L+₹1.7 L (2.60%)Rejected-Finance NEW COLONY KARERA DISTT SHIVPURI M P 473660 | KARERA | SHIVPURI | MADHYA PRADESH | 473660 | ₹65.3 L+₹1.7 L (2.60%) | L3 | Rejected-Finance L3 |
| 4 | L4₹66.5 L+₹2.8 L (4.45%)Rejected-Finance | ₹66.5 L+₹2.8 L (4.45%) | L4 | Rejected-Finance L4 |
| 5 | L5₹67.9 L+₹4.3 L (6.73%)Rejected-Finance HN 11 SICHAI COLONY SARASWATI SCHOOL KE PICHE CHHATARPUR MADHYA PRADESH 471001 | CHHATARPUR | MADHYA PRADESH | 471001 | ₹67.9 L+₹4.3 L (6.73%) | L5 | Rejected-Finance L5 |
Tender Value
₹81.6 L
EMD Value
₹61,188
Closing Date
28 Nov 2022, 5:30 pmClosed
CMO KARERA
CMO KARERA
Under the Chief Ministers Urban Infrastructure Scheme 3rd phase from SDOP chouraha to the National Highway via Ramraja Garden CC road and drain construction IIIed CALL
2022_UAD_182594_3
086
Open Tender
Civil Works - Others
Percentage
180 days
MC KARERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹61,188
13 May 2023
10 Nov 2022
30 Nov 2022
10 Nov 2022
28 Nov 2022
10 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: ABHAY PRATAP CHAUCHAN Created Date/Time: 07-Dec-2022 10:59 AM Tender Title: Under the Chief Ministers Urban Infrastructure Scheme 3rd phase from SDOP chouraha to the National Highway via Ramraja Garden CC road and drain construction IIIed CALL Tender ID: 2022_UAD_182594_3
Tender Inviting Authority: CMO NAGAR PARISHAD KARERA DISTT. SHIVPURI
Name of Work: Under the Chief Minister's Urban Infrastructure Scheme (3rd phase) from SDOP chouraha to the National Highway via Ramraja Garden, CC. road and drain construction (IIIed CALL)
Contract No: 1002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PRAKASH GOYAL(GSTN-23ACQPG2573C1ZV) 8158336.000 -21.400 6412452.096 Sixty Four Lakh Tweleve Thousand Four Hundred and Fifty Two
2.00 JAIN AND SONS KARERA(GSTN-23AFHPJ3553P1Z6) 8158336.000 -19.960 6529932.134 Sixty Five Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
3.00 SAI LAXMI CONSTRUCTION(GSTN-23AMOPD1790J1ZZ) 8158336.000 -21.990 6364317.914 Sixty Three Lakh Sixty Four Thousand Three Hundred and Seventeen
4.00 RAM RAJA ENTERPRISES PROP PRADEEP KUMAR GUPTA(GSTN-23ASKPG1806A1ZI) 8158336.000 -14.120 7006378.957 Seventy Lakh Six Thousand Three Hundred and Seventy Eight
5.00 PRATHVI INFRACON(GSTN-23AJOPC6780E1Z9) 8158336.000 -18.520 6647412.173 Sixty Six Lakh Fourty Seven Thousand Four Hundred and Tweleve
6.00 SANWARIYA CONSTRUCTION(GSTN-NA) 8158336.000 -16.740 6792630.554 Sixty Seven Lakh Ninty Two Thousand Six Hundred and Thirty
7.00 DHUMESWAR CONSTRUCTION(GSTN-NA) 8158336.000 -1.000 8076752.640 Eighty Lakh Seventy Six Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SAI LAXMI CONSTRUCTION(6364317.914)
BOQ Summary Details Tender Title: Under the Chief Ministers Urban Infrastructure Scheme 3rd phase from SDOP chouraha to the National Highway via Ramraja Garden CC road and drain construction IIIed CALL Tender ID: 2022_UAD_182594_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI LAXMI CONSTRUCTION 6364317.914 L1
2 OM PRAKASH GOYAL 6412452.096 L2
3 JAIN AND SONS KARERA 6529932.134 L3
4 PRATHVI INFRACON 6647412.173 L4
5 SANWARIYA CONSTRUCTION 6792630.554 L5
6 RAM RAJA ENTERPRISES PROP PRADEEP KUMAR GUPTA 7006378.957 L6
7 DHUMESWAR CONSTRUCTION 8076752.640 L7
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