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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -18.36₹66.3 LAccepted-AOC | -18.36 | Accepted-AOC ok | |
| 2 | -15.50₹56.0 LRejected-Finance | -15.50 | Rejected-Finance DISQULIFY |
Tender Value
₹66.3 L
EMD Value
₹49,740
Closing Date
22 Jan 2025, 5:30 pmClosed
CMO
DABRA
WARD 27 MAIN GWALIOR JHANSI HIGH WAY TO GENDOL ROAD KI PULIYA TAK CC KA NALA NIRMAN
2024_UAD_390016_1
3627 / 20.12.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹49,740
3 Dec 2025
21 Dec 2024
24 Jan 2025
21 Dec 2024
22 Jan 2025
21 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 28-Jan-2025 06:13 PM Tender Title: WARD 27 MAIN GWALIOR JHANSI HIGH WAY TO GENDOL ROAD KI PULIYA TAK CC KA NALA NIRMAN Tender ID: 2024_UAD_390016_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 27 MAIN GWALIOR JHANSI HIGH WAY TO GENDOL ROAD KI PULIYA TAK CC KA NALA NIRMAN
Contract No: 2024_UAD_390016_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMA CONSTRUCTION GROUP (GSTN-NA) BID ID -1180019 6632065.00 -18.36 5414417.87 Fifty Four Lakh Fourteen Thousand Four Hundred and Seventeen
2.00 RAJE BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -1180354 6632065.00 -15.50 5604094.93 Fifty Six Lakh Four Thousand Ninty Four
Lowest Amount Quoted BY: RAMA CONSTRUCTION GROUP(5414417.87)
BOQ Summary Details Tender Title: WARD 27 MAIN GWALIOR JHANSI HIGH WAY TO GENDOL ROAD KI PULIYA TAK CC KA NALA NIRMAN Tender ID: 2024_UAD_390016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMA CONSTRUCTION GROUP (BID ID -1180019) 5414417.87 L1
2 RAJE BUILDING MATERIAL SUPPLIER (BID ID -1180354) 5604094.93 L2
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