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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-Finance AT WARD NO 1 GOUSHALA MARG KHARSIA RAIGARH CHHATTISGARH 496661 | KHARSIA | RAIGARH | CHHATTISGARH | 496661 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹23.1 L+₹2.9 L (14.2%)Rejected-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹27.5 L+₹7.3 L (36.4%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹32.3 L+₹12.1 L (60.0%)Rejected-Finance GRAM BADANAB POST MODHOGARH TEHSIL KILARAS DISTT MORENA M P | MORENA | MORENA | MADHYA PRADESH | L4 | Rejected-Finance REJECT | |
| 5 | L5₹36.6 L+₹16.4 L (81.2%)Rejected-Finance TRIVENI DHARAMSHALA WALI GALI WARD NO 39 GOPALPURA MORENA MP | MORENA | MORENA | MADHYA PRADESH | L5 | Rejected-Finance REJECT |
Tender Value
₹37.7 L
EMD Value
₹27,000
Closing Date
27 Jun 2023, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MUNICIPAL COUNCIL JHUNDPURA
MUNICIPAL COUNCIL JHUNDPURA
CONSTRUCTION OF WBM ROAD WORK AT WARD NO 04 KARJONI TO BHARRA . MUNICIPAL COUNCIL JHUNDPURA DIST MORENA
2023_UAD_278822_1
429/9.05.2023/WARD 04
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL COUNCIL JHUNDPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹27,000
13 Nov 2026
26 May 2023
28 Jun 2023
26 May 2023
27 Jun 2023
31 May 2023
eProcurement System Government of Madhya Pradesh Created By: VEERENDRA SINGH RAWAT Created Date/Time: 07-Jul-2023 06:33 PM Tender Title: WARD 04 Tender ID: 2023_UAD_278822_1
Tender Inviting Authority: Nagar palika jhundpura
Name of Work: CONSTRUCTION OF WBM ROAD WORK AT WARD NO 04 KARJONI TO BHARRA . MUNICIPAL COUNCIL JHUNDPURA 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 PANKAJ SHARMA(GSTN-23CUQPS8423PPZO) 3772000.00 -14.37 3229963.60 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Sixty Three
2.00 SIDDHI VINAYAK CONSTRUCTION COMPANY(GSTN-23EFJPS0012E1ZY) 3772000.00 -46.47 2019151.60 Twenty Lakh Ninteen Thousand One Hundred and Fifty One
3.00 LOVEKUSH ENTERPRISES(GSTN-NA) 3772000.00 -2.99 3659217.20 Thirty Six Lakh Fifty Nine Thousand Two Hundred and Seventeen
4.00 AWASTHI CONSTRUCTION COMPANY(GSTN-NA) 3772000.00 -38.89 2305069.20 Twenty Three Lakh Five Thousand Sixty Nine
5.00 DIVYANSHI TRADING COMPANY(GSTN-NA) 3772000.00 -27.00 2753560.00 Twenty Seven Lakh Fifty Three Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: SIDDHI VINAYAK CONSTRUCTION COMPANY(2019151.60)
BOQ Summary Details Tender Title: WARD 04 Tender ID: 2023_UAD_278822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK CONSTRUCTION COMPANY 2019151.60 L1
2 AWASTHI CONSTRUCTION COMPANY 2305069.20 L2
3 DIVYANSHI TRADING COMPANY 2753560.00 L3
4 PANKAJ SHARMA 3229963.60 L4
5 LOVEKUSH ENTERPRISES 3659217.20 L5
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