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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 Cr+₹6.2 L (1.67%)Rejected-Finance MANDI ROAD J D MARKET PACHORE DISTRICT RAJGARH M P | PACHORE | RAJGARH | MADHYA PRADESH | ₹3.8 Cr+₹6.2 L (1.67%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 Cr+₹10.5 L (2.84%)Rejected-Finance PACHORE DISTRICT RAJGARH M P | PACHORE | RAJGARH | MADHYA PRADESH | ₹3.8 Cr+₹10.5 L (2.84%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.0 Cr+₹26.4 L (7.13%)Rejected-Finance | ₹4.0 Cr+₹26.4 L (7.13%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.1 Cr+₹39.1 L (10.5%)Rejected-Finance | ₹4.1 Cr+₹39.1 L (10.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.7 Cr
EMD Value
₹2.4 L
Closing Date
16 Nov 2024, 6:00 pmClosed
CMO
NAGAR PARISHAD PACHORE
WORK AS PER NIT
2024_UAD_374516_1
NIT NO. 2106 DATED 07/10/2024
Open Tender
Civil Works - Others
Percentage
180 days
PACHORE
Please refer Tender documents.
8 documents required · 8 mandatory
₹15,000
₹2.4 L
19 Jun 2025
16 Oct 2024
18 Nov 2024
16 Oct 2024
16 Nov 2024
16 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: CHANCHAL SENANI Created Date/Time: 11-Dec-2024 03:54 PM Tender Title: WORK AS PER NIT Tender ID: 2024_UAD_374516_1
Tender Inviting Authority: CMO NAGAR PARISHAD PIACHORE DIST. RAJGARH(M.P.)
Name of Work: 1- okMZ Øekad 01 fcykiqjk es lhlh jksM fuekZ.k dk;Z A 2- okMZ Øekd 06 es lhlh jksM+ ,oa vkj lh lh ukyh fuekZ.k dk;Z 3- okMZ Øekad 10 esa fofHkUu LFkkuksa esa lh-lh- jksM+ ,ao vkj-lh-lh- ukyh fuekZ.k dk;Z 4- okMZ Øekad 12 esa fofHkUu LFkkuksa esa lh-lh- jksM+ ,ao vkj-lh-lh- ukyh fuekZ.k dk;Z
Contract No: 2024_UAD_374516_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DAYALU CONSTRUCTIONS (GSTN-23GLLPS0759E1ZV) BID ID -1136852 47183000.00 -19.18 38133300.60 Three Crore Eighty One Lakh Thirty Three Thousand Three Hundred
2.00 GURUKRIPA INFRASTRUCTURE (GSTN-23BMHPT2617N1ZP) BID ID -1137433 47183000.00 -20.10 37699217.00 Three Crore Seventy Six Lakh Ninty Nine Thousand Two Hundred and Seventeen
3.00 jay govinda suppliers (GSTN-NA) BID ID -1136732 47183000.00 -21.41 37081119.70 Three Crore Seventy Lakh Eighty One Thousand One Hundred and Ninteen
4.00 GOVERDHAN SINGH NAGAR CONTRACTOR (GSTN-NA) BID ID -1137575 47183000.00 -13.13 40987872.10 Four Crore Nine Lakh Eighty Seven Thousand Eight Hundred and Seventy Two
5.00 DEEPAK ENTERPRISES AND CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1137687 47183000.00 -15.81 39723367.70 Three Crore Ninty Seven Lakh Twenty Three Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: jay govinda suppliers(37081119.70)
BOQ Summary Details Tender Title: WORK AS PER NIT Tender ID: 2024_UAD_374516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jay govinda suppliers (BID ID -1136732) 37081119.70 L1
2 GURUKRIPA INFRASTRUCTURE (BID ID -1137433) 37699217.00 L2
3 MAA DAYALU CONSTRUCTIONS (BID ID -1136852) 38133300.60 L3
4 DEEPAK ENTERPRISES AND CONSTRUCTION AND SUPPLIER (BID ID -1137687) 39723367.70 L4
5 GOVERDHAN SINGH NAGAR CONTRACTOR (BID ID -1137575) 40987872.10 L5
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