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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -34.00₹26.9 LAccepted-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | -34.00 | Accepted-Finance DISCOLIFIED | |
| 2 | -22.22₹31.7 LRejected-Finance MATHARDEV WARD PATHAKHEDHA SARNI BETUL MP 460001 | BETUL | MADHYA PRADESH | 460001 | -22.22 | Rejected-Finance DISCOLIFIED | |
| 3 | -27.10₹29.7 LRejected-Finance | -27.10 | Rejected-Finance DISCOLIFIED | |
| 4 | -27.51₹29.5 LRejected-Finance | -27.51 | Rejected-Finance DISCOLIFIED | |
| 5 | -27.99₹29.4 LRejected-Finance | -27.99 | Rejected-Finance DISCOLIFIED |
Tender Value
₹40.8 L
EMD Value
₹18,572
Closing Date
27 Feb 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 06 MOHAN SINGH HOUSE TAK AND SHRI RAM COLONY TAK AND AND ALL PLACE PAR CC ROAD AND NALI NIRMAN WORK IN NAGAR PALIKA DABRA
2024_UAD_328288_1
259 / 25.01.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹18,572
4 Apr 2024
29 Jan 2024
29 Feb 2024
29 Jan 2024
27 Feb 2024
29 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 13-Mar-2024 07:04 PM Tender Title: WARD 06 MOHAN SINGH HOUSE TAK AND SHRI RAM COLONY TAK AND AND ALL PLACE PAR CC ROAD AND NALI NIRMAN WORK IN NAGAR PALIKA DABRA Tender ID: 2024_UAD_328288_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 06 MOHAN SINGH HOUSE TAK AND SHRI RAM COLONY TAK AND AND ALL PLACE PAR CC ROAD AND NALI NIRMAN WORK IN NAGAR PALIKA DABRA
Contract No: 2024_UAD_328288_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDANTH CONSTRUCTION(GSTN-23BGNPC6681B1ZM) 4076296.00 -27.51 2954906.97 Twenty Nine Lakh Fifty Four Thousand Nine Hundred and Six
2.00 YASH CONSTRUCTION(GSTN-23BFMPG0896Q1ZT) 4076296.00 -34.00 2690355.36 Twenty Six Lakh Ninty Thousand Three Hundred and Fifty Five
3.00 BHATNAGAR CONSTRUCTION SERVICES(GSTN-23AVUPB5989N1ZO) 4076296.00 -27.99 2935340.75 Twenty Nine Lakh Thirty Five Thousand Three Hundred and Fourty
4.00 VIKRAM CONSTRUCTION(GSTN-NA) 4076296.00 -22.22 3170543.03 Thirty One Lakh Seventy Thousand Five Hundred and Fourty Three
5.00 MAA VAISHNO DEVI CONSTRUCTION AND SUPPLIER(GSTN-NA) 4076296.00 -27.10 2971619.78 Twenty Nine Lakh Seventy One Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: YASH CONSTRUCTION(2690355.36)
BOQ Summary Details Tender Title: WARD 06 MOHAN SINGH HOUSE TAK AND SHRI RAM COLONY TAK AND AND ALL PLACE PAR CC ROAD AND NALI NIRMAN WORK IN NAGAR PALIKA DABRA Tender ID: 2024_UAD_328288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH CONSTRUCTION 2690355.36 L1
2 BHATNAGAR CONSTRUCTION SERVICES 2935340.75 L2
3 SIDDANTH CONSTRUCTION 2954906.97 L3
4 MAA VAISHNO DEVI CONSTRUCTION AND SUPPLIER 2971619.78 L4
5 VIKRAM CONSTRUCTION 3170543.03 L5
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