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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹3.5 L+₹7,957.70 (2.32%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹3.5 L+₹9,749.50 (2.85%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹3.8 L+₹36,099.50 (10.5%)Rejected-Finance HAT NO 202 RAMA POINT JARA PATKA NO 1 PALKI BAZAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L4 | Rejected-Finance OK | |
| 5 | L5₹4.0 L+₹52,752.70 (15.4%)Rejected-Finance SHOP NO 03 NEAR COOPERATIVE BANK GANDHI ROAD MEHGAON | MEHGAON | BHIND | MADHYA PRADESH | L5 | Rejected-Finance ok |
Tender Value
₹5.3 L
EMD Value
₹5,300
Closing Date
11 Apr 2024, 5:30 pmClosed
SANTOSH SIHARE
NAGAR PARISHAD ROUN
WARD 10 ME BALVEER KE GHAR SE RAJESH KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA
2024_UAD_341739_1
ETENDER/NIRMAN/2024/884/DATE 11/03/2024
Open Tender
Miscellaneous Works
Percentage
90 days
NAGAR PARISHAD ROUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹5,300
Yes
31 Jul 2024
12 Mar 2024
15 Apr 2024
12 Mar 2024
11 Apr 2024
12 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 11-Jun-2024 12:33 PM Tender Title: WARD 10 ME BALVEER KE GHAR SE RAJESH KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_341739_1
Tender Inviting Authority: C M O Nagar Parishad ROUN
Name of Work: WARD 10 ME BALVEER KE GHAR SE RAJESH KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA
Contract No: 2024_UAD_341739_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIYA CONSTRUCTION (GSTN-23BPAPT8795M1Z1) BID ID -1031183 527000.00 -35.00 342550.00 Three Lakh Fourty Two Thousand Five Hundred and Fifty
2.00 G PURNIMA CONSTRUCTION (GSTN-23EKZPS6920Q1ZX) BID ID -1032112 527000.00 -33.15 352299.50 Three Lakh Fifty Two Thousand Two Hundred and Ninty Nine
3.00 YUVRAJ CONSTRUCTION ROAD LINES(GSTN-NA)--1032471 527000.00 -33.49 350507.70 Three Lakh Fifty Thousand Five Hundred and Seven
4.00 SHIVA CONSTRUCTION(GSTN-NA)--1032262 527000.00 -24.99 395302.70 Three Lakh Ninty Five Thousand Three Hundred and Two
5.00 KANHAIYA CONSTRUCTION COMPANY(GSTN-NA)--1032502 527000.00 -24.99 395302.70 Three Lakh Ninty Five Thousand Three Hundred and Two
6.00 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA)--1032306 527000.00 -28.15 378649.50 Three Lakh Seventy Eight Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: RIYA CONSTRUCTION(342550.00)
BOQ Summary Details Tender Title: WARD 10 ME BALVEER KE GHAR SE RAJESH KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA Tender ID: 2024_UAD_341739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIYA CONSTRUCTION 342550.00 L1
2 YUVRAJ CONSTRUCTION ROAD LINES 350507.70 L2
3 G PURNIMA CONSTRUCTION 352299.50 L3
4 VIJAYPRATAP SINGH CONSTRUCTIONS PRIVATE LIMITED 378649.50 L4
5 SHIVA CONSTRUCTION 395302.70 L5
6 KANHAIYA CONSTRUCTION COMPANY 395302.70 L5
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