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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC | ₹32.5 L | L1 | Accepted-AOC ok |
| 2 | L2₹33.6 LRejected-Finance | ₹33.6 L | L2 | Rejected-Finance ok |
| 3 | L3₹35.0 LRejected-Finance | ₹35.0 L | L3 | Rejected-Finance ok |
| 4 | L4₹38.9 LRejected-Finance | ₹38.9 L | L4 | Rejected-Finance ok |
Tender Value
₹51.6 L
EMD Value
₹39,000
Closing Date
11 Mar 2024, 5:30 pmClosed
CMO ORCHHA
NP ORCHHA
CONT. of CC ROAD AZADPURA AWAS COLONY at WARD No 01 (KAYAKALP YOJNA)
2024_UAD_332113_1
SN/1192/NP/2024
Open Tender
Civil Works - Roads
240 days
ORCHHA
Please refer Tender documents
2 documents required · 2 mandatory
₹10,000
₹39,000
15 Jun 2026
10 Feb 2024
13 Mar 2024
10 Feb 2024
11 Mar 2024
10 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Vibhore Mittal Created Date/Time: 03-Jul-2024 08:26 AM Tender Title: CONT. of CC ROAD AZADPURA AWAS COLONY at WARD No 01 (KAYAKALP YOJNA) Tender ID: 2024_UAD_332113_1
Tender Inviting Authority: Nagar Parishad ORCHHA
Name of Work: CONT. of CC ROAD AZADPURA AWAS COLONY at WARD No 01 (KAYAKALP YOJNA)
Contract No: 2024_UAD_332113_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE HARI CONSTRUCTION (GSTN-23BFHPD9868L1ZX) BID ID -1009104 5159694.00 -24.56 3892473.15 Thirty Eight Lakh Ninty Two Thousand Four Hundred and Seventy Three
2.00 PURI GROUP OF CONSTRUCTION CO (GSTN-23AAMFP6707F1Z9) BID ID -1009377 5159694.00 -34.86 3361024.67 Thirty Three Lakh Sixty One Thousand Twenty Four
3.00 MS KRIPARAM YADAV (GSTN-23ABDPY0117A1ZC) BID ID -1010450 5159694.00 -36.99 3251123.19 Thirty Two Lakh Fifty One Thousand One Hundred and Twenty Three
4.00 NARAYAN GROUP OF CONSTRUCTION(GSTN-NA)--1009658 5159694.00 -32.15 3500852.38 Thirty Five Lakh Eight Hundred and Fifty Two
Lowest Amount Quoted BY: MS KRIPARAM YADAV(3251123.19)
BOQ Summary Details Tender Title: CONT. of CC ROAD AZADPURA AWAS COLONY at WARD No 01 (KAYAKALP YOJNA) Tender ID: 2024_UAD_332113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KRIPARAM YADAV 3251123.19 L1
2 PURI GROUP OF CONSTRUCTION CO 3361024.67 L2
3 NARAYAN GROUP OF CONSTRUCTION 3500852.38 L3
4 SHREE HARI CONSTRUCTION 3892473.15 L4
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