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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-Finance ATAL BIHAR COLONY MADHYAPURAINA RAIPUR CHHATTISGARH | RAIPUR | RAIPUR | CHHATTISGARH | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹23.5 L+₹61,305 (2.68%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹23.9 L+₹1.1 L (4.60%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹25.6 L+₹2.7 L (11.7%)Rejected-Finance NEW BUS STAND ROAD KHANIYADHAN SHIVPURI MADHYA PRADESH | SHIVPURI | MADHYA PRADESH | 473551 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹26.2 L+₹3.3 L (14.5%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹30.5 L
EMD Value
₹21,500
Closing Date
6 Feb 2024, 5:30 pmClosed
MUNICIPAL COUNCIL JHUNDPURA
MUNICIPAL COUNCIL JHUNDPURA
DRILLING OF TUBEWELL AT WARD 01 TO 15 MUNICIPAL COUNCIL JHUNDPURA DIST MORENA SECOND CALL
2024_UAD_327370_1
1360/13.12.2023
Open Tender
Miscellaneous Works
Percentage
180 days
MUNICIPAL COUNCIL JHUNDPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹21,500
13 Feb 2024
19 Jan 2024
8 Feb 2024
19 Jan 2024
6 Feb 2024
23 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: VEERENDRA SINGH RAWAT Created Date/Time: 13-Feb-2024 05:21 PM Tender Title: TUBE WELL SECOND CALL Tender ID: 2024_UAD_327370_1
Tender Inviting Authority: Nagar palika jhundpura
Name of Work: DRILLING OF TUBEWELL AT WARD 01 TO 15 MUNICIPAL COUNCIL JHUNDPURA DIST MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT ENTERPRISES(GSTN-23BOWPD6542P1ZA) 3050000.00 -21.55 2392725.00 Twenty Three Lakh Ninty Two Thousand Seven Hundred and Twenty Five
2.00 M D B CONSTRUCTION COMPANY(GSTN-23OGAPS8474N1ZE) 3050000.00 -16.20 2555900.00 Twenty Five Lakh Fifty Five Thousand Nine Hundred
3.00 PRADEEP KUMAR GUPTA(GSTN-23ALBPG5269M1ZZ) 3050000.00 -25.00 2287500.00 Twenty Two Lakh Eighty Seven Thousand Five Hundred
4.00 MAA PEETAMBARA CONSTRUCTION AND BUILDERS(GSTN-23ESNPK7117P1Z4) 3050000.00 -22.99 2348805.00 Twenty Three Lakh Fourty Eight Thousand Eight Hundred and Five
5.00 AWASTHI ENTERPRISES(GSTN-NA) 3050000.00 -14.11 2619645.00 Twenty Six Lakh Ninteen Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: PRADEEP KUMAR GUPTA(2287500.00)
BOQ Summary Details Tender Title: TUBE WELL SECOND CALL Tender ID: 2024_UAD_327370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR GUPTA 2287500.00 L1
2 MAA PEETAMBARA CONSTRUCTION AND BUILDERS 2348805.00 L2
3 MOHIT ENTERPRISES 2392725.00 L3
4 M D B CONSTRUCTION COMPANY 2555900.00 L4
5 AWASTHI ENTERPRISES 2619645.00 L5
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