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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹23.1 L+₹66,367.83 (2.95%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹23.2 L+₹75,108.96 (3.34%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹23.8 L+₹1.4 L (6.14%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹24.1 L+₹1.6 L (7.28%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹32.4 L
EMD Value
₹24,300
Closing Date
29 Jul 2024, 5:30 pmClosed
MUNICIPAL COUNCIL JORA
MUNICIPAL COUNCIL JORA
CONSTRUCTION OF CC ROAD AND DRAIN WORK RAILWAY PATRI TO MUNNA BAND WALE HOUSE HOTE HUE SARMAN SHAKYA HOUSE AT WARD NO 01 MUNICIPAL COUNCIL JORA DIST MORENA second call
2024_UAD_357045_1
1359/09.07.2024/SECOND CALL/9 NIT
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL COUNCIL JORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹24,300
31 Dec 2024
11 Jul 2024
30 Jul 2024
11 Jul 2024
29 Jul 2024
15 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 04-Sep-2024 01:10 PM Tender Title: WARD NO 01 SECOND CALL Tender ID: 2024_UAD_357045_1
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF CC ROAD AND DRAIN WORK RAILWAY PATRI TO MUNNA BAND WALE HOUSE HOTE HUE SARMAN SHAKYA HOUSE AT WARD NO 01 MUNICIPAL COUNCIL JORA 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 JAGDISH TYAGI THEKEDAR (GSTN-23AJAPT8152D1ZE) BID ID -1065105 3237455.00 -28.28 2321902.73 Twenty Three Lakh Twenty One Thousand Nine Hundred and Two
2.00 PANKAJ SHARMA (GSTN-23CUQPS8423PPZO) BID ID -1065757 3237455.00 -26.34 2384709.35 Twenty Three Lakh Eighty Four Thousand Seven Hundred and Nine
3.00 MANOJ KUMAR DUBEY THEKEDAR (GSTN-23BRQPM6585G1Z9) BID ID -1066255 3237455.00 -25.55 2410285.25 Twenty Four Lakh Ten Thousand Two Hundred and Eighty Five
4.00 SUNIL SHARMA THEKEDAR(GSTN-NA)--1066694 3237455.00 -30.60 2246793.77 Twenty Two Lakh Fourty Six Thousand Seven Hundred and Ninty Three
5.00 PALIYA CONSTRUCTION COMPANY(GSTN-NA)--1066028 3237455.00 -25.27 2419350.12 Twenty Four Lakh Ninteen Thousand Three Hundred and Fifty
6.00 SHRI SIDDH CONSTRUCTION COMPANY(GSTN-NA)--1066856 3237455.00 -20.55 2572158.00 Twenty Five Lakh Seventy Two Thousand One Hundred and Fifty Eight
7.00 JAI SANTOSHI CONSTRUCTION COMPNY(GSTN-NA)--1066315 3237455.00 -22.88 2496725.30 Twenty Four Lakh Ninty Six Thousand Seven Hundred and Twenty Five
8.00 AMAN CONSTRUCTION COMPANY(GSTN-NA)--1066616 3237455.00 -28.55 2313161.60 Twenty Three Lakh Thirteen Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: SUNIL SHARMA THEKEDAR(2246793.77)
BOQ Summary Details Tender Title: WARD NO 01 SECOND CALL Tender ID: 2024_UAD_357045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL SHARMA THEKEDAR 2246793.77 L1
2 AMAN CONSTRUCTION COMPANY 2313161.60 L2
3 JAGDISH TYAGI THEKEDAR 2321902.73 L3
4 PANKAJ SHARMA 2384709.35 L4
5 MANOJ KUMAR DUBEY THEKEDAR 2410285.25 L5
6 PALIYA CONSTRUCTION COMPANY 2419350.12 L6
7 JAI SANTOSHI CONSTRUCTION COMPNY 2496725.30 L7
8 SHRI SIDDH CONSTRUCTION COMPANY 2572158.00 L8
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