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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₹29.5 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹29.7 L+₹22,682.29 (0.77%)Rejected-Finance 194 VIVEKANAND COLONY TEACHER COLONY MANASA MANASA MADHYA PRADESH | MANASA | NEEMUCH | MADHYA PRADESH | 458110 | L2 | Rejected-Finance no | |
| 3 | L3₹30.8 L+₹1.2 L (4.24%)Rejected-Finance | L3 | Rejected-Finance no | |
| 4 | L4₹30.8 L+₹1.3 L (4.26%)Rejected-Finance | L4 | Rejected-Finance no | |
| 5 | L5₹31.5 L+₹2.0 L (6.83%)Rejected-Finance | L5 | Rejected-Finance no |
Tender Value
₹38.4 L
EMD Value
₹28,833
Closing Date
7 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO JAWAD
Nagar Pariasad Jawad
REJUVENATION WORK OF MOULAI RIVER JAVAD UNDER AMRUT 2.0 SCHEME
2024_UAD_331124_2
REJUVENATION WORK OF MOULAI RIVER
Open Tender
Civil Works - Water Works
Percentage
180 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹28,833
6 Dec 2024
23 Jul 2024
9 Aug 2024
23 Jul 2024
7 Aug 2024
23 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: DINESH CHANDRA PRAJAPAT Created Date/Time: 28-Aug-2024 03:37 PM Tender Title: REJUVENATION WORK OF MOULAI RIVER JAVAD UNDER AMRUT 2.0 SCHEME Tender ID: 2024_UAD_331124_2
Tender Inviting Authority: OFFICE OF THE NAGAR PARISHAD JAWAD DISTT M.P.
Name of Work: REJUVENATION OF MOULAI RIVER JAWAD UNDER AMRUT2.0 SCHEME.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s labhchand kumawat village bardiya jagir post pipliya raoji tehsil manasa neemuch (GSTN-23AKWPK5265B1Z3) BID ID -1072902 3844455.64 -23.26 2950235.26 Twenty Nine Lakh Fifty Thousand Two Hundred and Thirty Five
2.00 PATWA SUPPLIERS(GSTN-NA)--1072866 3844455.64 -19.99 3075948.96 Thirty Lakh Seventy Five Thousand Nine Hundred and Fourty Eight
3.00 SANWALIYA SECURITY AGENCY PVT. LTD.(GSTN-NA)--1072910 3844455.64 -20.01 3075180.07 Thirty Lakh Seventy Five Thousand One Hundred and Eighty
4.00 Bherulal Mali(GSTN-NA)--1073160 3844455.64 -18.02 3151684.73 Thirty One Lakh Fifty One Thousand Six Hundred and Eighty Four
5.00 SHAKTAWAT CONSTRUCTIONS MANAS(GSTN-NA)--1073016 3844455.64 -22.67 2972917.55 Twenty Nine Lakh Seventy Two Thousand Nine Hundred and Seventeen
6.00 VIKAS KUMAR OJHA(GSTN-NA)--1073272 3844455.64 -16.75 3200509.32 Thirty Two Lakh Five Hundred and Nine
Lowest Amount Quoted BY: m/s labhchand kumawat village bardiya jagir post pipliya raoji tehsil manasa neemuch(2950235.26)
BOQ Summary Details Tender Title: REJUVENATION WORK OF MOULAI RIVER JAVAD UNDER AMRUT 2.0 SCHEME Tender ID: 2024_UAD_331124_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s labhchand kumawat village bardiya jagir post pipliya raoji tehsil manasa neemuch 2950235.26 L1
2 SHAKTAWAT CONSTRUCTIONS MANAS 2972917.55 L2
3 SANWALIYA SECURITY AGENCY PVT. LTD. 3075180.07 L3
4 PATWA SUPPLIERS 3075948.96 L4
5 Bherulal Mali 3151684.73 L5
6 VIKAS KUMAR OJHA 3200509.32 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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