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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₹10.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹12,907.26 (1.29%)Rejected-Finance BAMHANI BAAR | PUNE | MAHARASHTRA | 412206 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹25,308.35 (2.53%)Rejected-Finance 41 SHANKAR NAGAR KARMETA KATNGI ROAD JABALPUR SHANKAR NAGAR KARMETA JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.8 L+₹1.8 L (17.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹12.7 L
EMD Value
₹9,500
Closing Date
4 Nov 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
NAGAR PARISHAD BAMHANI BANJAR
WARD NO 06 VEERU RAGHUVANSHI K GR S MAL BABA CHOK HOTE HUYE MUNNA NANDA K GR S HOTE HUYE SHANKR MANDIR TK PEVR BLOCK SE FUTPAT NIRMAN KARY
2024_UAD_373567_1
535/BAM/NP/PWD/2024
Open Tender
Civil Works - Buildings
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹9,500
11 May 2026
1 Oct 2024
8 Nov 2024
1 Oct 2024
4 Nov 2024
1 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Meena Patel Created Date/Time: 14-Nov-2024 12:54 PM Tender Title: WARD NO 06 VEERU RAGHUVANSHI K GR S MAL BABA CHOK HOTE HUYE MUNNA NANDA K GR S HOTE HUYE SHANKR MANDIR TK PEVR BLOCK SE FUTPAT NIRMAN KARY Tender ID: 2024_UAD_373567_1
Tender Inviting Authority: CMO, NAGAR PARISHAD BAMHANI BANJAR DIST.MANDLA (M.P.)
Name of Work: WARD NO 06 VEERU RAGHUWANSHI K GR S MAL BABA CHOK HOTE HUYE MUNNA NANDA K GR S HOTE HUYE SANKAR MANDIR TK PEVAR BLOCK S FUTPAT NIRAN KARY BAMHANI BANJAR DIST.MANDLA (M.P.)
Contract No: 2024_UAD_373567_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA AJEET CHANDROL (GSTN-23AMPPC4184L1ZY) BID ID -1130330 1265418.000 -19.990 1012460.942 Ten Lakh Tweleve Thousand Four Hundred and Sixty
2.00 MAA NARMADA ENTERPRISES (GSTN-NA) BID ID -1128986 1265418.000 -19.010 1024862.038 Ten Lakh Twenty Four Thousand Eight Hundred and Sixty Two
3.00 BHARAT KUMAR RAI CONTRACTOR (GSTN-NA) BID ID -1130453 1265418.000 -7.050 1176206.031 Eleven Lakh Seventy Six Thousand Two Hundred and Six
4.00 ATHARV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1129512 1265418.000 -21.010 999553.678 Nine Lakh Ninty Nine Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: ATHARV CONSTRUCTION AND SUPPLIER(999553.678)
BOQ Summary Details Tender Title: WARD NO 06 VEERU RAGHUVANSHI K GR S MAL BABA CHOK HOTE HUYE MUNNA NANDA K GR S HOTE HUYE SHANKR MANDIR TK PEVR BLOCK SE FUTPAT NIRMAN KARY Tender ID: 2024_UAD_373567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATHARV CONSTRUCTION AND SUPPLIER (BID ID -1129512) 999553.678 L1
2 MA AJEET CHANDROL (BID ID -1130330) 1012460.942 L2
3 MAA NARMADA ENTERPRISES (BID ID -1128986) 1024862.038 L3
4 BHARAT KUMAR RAI CONTRACTOR (BID ID -1130453) 1176206.031 L4
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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biddocument.pdf
Tender Documents • 3.01 MB
estimatawn06veeru.pdf
Other Document • 0.08 MB
BOQ_439271.xls
BOQ • 0.28 MB
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