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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹18.2 L+₹26,598.33 (1.48%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹18.4 L+₹45,325.72 (2.53%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹19.8 L+₹1.9 L (10.4%)Rejected-Finance GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹19.8 L+₹1.9 L (10.4%)Rejected-Finance 0 570 3 JAGRATI VIHAR SHASTRI NAGAR MEERUT MEERUT UTTAR PRADESH 250003 | MEERUT | UTTAR PRADESH | 250003 | L5 | Rejected-Finance REJECT |
Tender Value
₹27.1 L
EMD Value
₹20,400
Closing Date
23 Dec 2024, 5:30 pmClosed
MUNICIPAL COUNCIL JORA
MUNICIPAL COUNCIL JORA
CONSTRUCTION OF CC ROAD AND DRAIN WORK AT WARD NO 01 BANKE KIPULIYA SE RAILWAY WALL TIRAHA TAK AND BAGAL KI GALI MUNICIPAL COUNCIL JORA DIST MORENA
2024_UAD_383420_2
2408/18.11.2024/6 NIT
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL COUNCIL JORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹20,400
31 Dec 2024
21 Nov 2024
24 Dec 2024
21 Nov 2024
23 Dec 2024
27 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 31-Dec-2024 02:33 PM Tender Title: CONSTRUCTION OF CC ROAD AND DRAIN WORK AT WARD NO 01 BANKE KIPULIYA SE RAILWAY WALL TIRAHA TAK AND BAGAL KI GALI MUNICIPAL COUNCIL JORA DIST MORENA Tender ID: 2024_UAD_383420_2
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF CC ROAD AND DRAIN WORK AT WARD NO 01 BANKE KIPULIYA SE RAILWAY WALL TIRAHA TAK AND BAGAL KI GALI 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 GIRRAJ DHARAN CONSTRUCTION COMPANY (GSTN-23MKLPS4923B1ZZ) BID ID -1157969 2714115.00 -23.00 2089868.55 Twenty Lakh Eighty Nine Thousand Eight Hundred and Sixty Eight
2.00 CHHAWI RAM SHARMA THEKEDAR (GSTN-23AZQPS9246P1Z9) BID ID -1160019 2714115.00 -32.31 1837184.44 Eighteen Lakh Thirty Seven Thousand One Hundred and Eighty Four
3.00 KANHA CONSTRUCTION (GSTN-23AHVPT4289L1ZB) BID ID -1160524 2714115.00 -27.11 1978318.42 Ninteen Lakh Seventy Eight Thousand Three Hundred and Eighteen
4.00 A V CONSTRUCTION (GSTN-23DGWPS8949R1ZR) BID ID -1160613 2714115.00 -33.98 1791858.72 Seventeen Lakh Ninty One Thousand Eight Hundred and Fifty Eight
5.00 MAA LEELAWATI CONSTRUCTION COMPANY (GSTN-23BAKPB4744B1ZA) BID ID -1160692 2714115.00 -27.10 1978589.84 Ninteen Lakh Seventy Eight Thousand Five Hundred and Eighty Nine
6.00 AMAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1159976 2714115.00 -33.00 1818457.05 Eighteen Lakh Eighteen Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: A V CONSTRUCTION(1791858.72)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND DRAIN WORK AT WARD NO 01 BANKE KIPULIYA SE RAILWAY WALL TIRAHA TAK AND BAGAL KI GALI MUNICIPAL COUNCIL JORA DIST MORENA Tender ID: 2024_UAD_383420_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A V CONSTRUCTION (BID ID -1160613) 1791858.72 L1
2 AMAN CONSTRUCTION COMPANY (BID ID -1159976) 1818457.05 L2
3 CHHAWI RAM SHARMA THEKEDAR (BID ID -1160019) 1837184.44 L3
4 KANHA CONSTRUCTION (BID ID -1160524) 1978318.42 L4
5 MAA LEELAWATI CONSTRUCTION COMPANY (BID ID -1160692) 1978589.84 L5
6 GIRRAJ DHARAN CONSTRUCTION COMPANY (BID ID -1157969) 2089868.55 L6
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