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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC 52 WARD NO 07 HANUMAN ROAD BHIND BHIND MADHYA PRADESH 477001 | BHIND | MADHYA PRADESH | 477001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹64,905.95 (6.98%)Rejected-Finance WARD NO 15 THAKURAS MOHALLA BHANDER DISTT DATIA MP 475335 | BHANDER | DATIA | MADHYA PRADESH | 475335 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹76,594 (8.24%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.1 L+₹77,091.36 (8.29%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.0 L+₹1.7 L (18.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.4 L
EMD Value
₹9,325
Closing Date
26 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO MUNICIPAL COUNCIL BILLOWA
MUNICIPAL COUNCIL BILLOWA
WARD 04, 13 DR. HARIOM KUSHWAH SE MAIN ROAD TAK CC ROAD AND NAALI NIRMAN KARYA AT BILLOWA
2024_UAD_366092_1
776/HARIOM TO MAIN ROAD/CC/BILLOWA/27.8.24
Open Tender
Civil Works - Roads
Percentage
180 days
MUNICIPAL COUNCIL BILLOWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,325
27 Oct 2024
29 Aug 2024
27 Sept 2024
29 Aug 2024
26 Sept 2024
30 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: PIYUSH SHRIVASATAVA Created Date/Time: 01-Oct-2024 12:53 PM Tender Title: WARD 04, 13 DR. HARIOM KUSHWAH SE MAIN ROAD TAK CC ROAD AND NAALI NIRMAN KARYA AT BILLOWA Tender ID: 2024_UAD_366092_1
Tender Inviting Authority: CMO NAGAR PARISHAD BILLOWA DISTRICT GWALIOR
Name of Work: WARD NO 04, 13 DR. HARIOM KUSHWAH SE MAIN ROAD TAK CC ROAD AND NAALI NIRMAN KARYA AT BILLOWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV CHARAN KAILASIYA (GSTN-23AXYPK0639G1Z9) BID ID -1102946 1243409.000 -11.150 1104768.897 Eleven Lakh Four Thousand Seven Hundred and Sixty Eight
2.00 CHOBEY INDUSTRIES COMPANY MORENA (GSTN-23CXIPK1399D1Z1) BID ID -1106111 1243409.000 -19.050 1006539.586 Ten Lakh Six Thousand Five Hundred and Thirty Nine
3.00 MAA RATANGARH TRADING AND CONSTRUCTION COMPANY (GSTN-23AVTPG0224G2ZW) BID ID -1107388 1243409.000 -25.210 929945.591 Nine Lakh Twenty Nine Thousand Nine Hundred and Fourty Five
4.00 BHADOURIA CONSTRUCTION (GSTN-NA) BID ID -1107157 1243409.000 -19.990 994851.541 Nine Lakh Ninty Four Thousand Eight Hundred and Fifty One
5.00 MILAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1102833 1243409.000 -19.010 1007036.949 Ten Lakh Seven Thousand Thirty Six
Lowest Amount Quoted BY: MAA RATANGARH TRADING AND CONSTRUCTION COMPANY(929945.591)
BOQ Summary Details Tender Title: WARD 04, 13 DR. HARIOM KUSHWAH SE MAIN ROAD TAK CC ROAD AND NAALI NIRMAN KARYA AT BILLOWA Tender ID: 2024_UAD_366092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RATANGARH TRADING AND CONSTRUCTION COMPANY (BID ID -1107388) 929945.591 L1
2 BHADOURIA CONSTRUCTION (BID ID -1107157) 994851.541 L2
3 CHOBEY INDUSTRIES COMPANY MORENA (BID ID -1106111) 1006539.586 L3
4 MILAN CONSTRUCTION COMPANY (BID ID -1102833) 1007036.949 L4
5 SHIV CHARAN KAILASIYA (BID ID -1102946) 1104768.897 L5
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