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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₹28.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹29.9 L+₹2.0 L (6.98%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹29.9 L+₹2.0 L (6.98%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹31.9 L+₹4.0 L (14.2%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹32.5 L+₹4.5 L (16.2%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹37.4 L
EMD Value
₹28,100
Closing Date
14 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.
MUNICIPAL COUNCIL JORA
MUNICIPAL COUNCIL JORA
CONSTRUCTION OF SHOP WORK AT WARD NO 03 INFRONT NEW BUS STAND KE BAGAL WALI GALI AS PER NIT MUNICIPAL COUNCIL JORA DIST MORENA
2024_UAD_375968_1
2128/10.10.2024/WARD 03 SHOP
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL COUNCIL JORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹28,100
2 Dec 2024
11 Oct 2024
18 Nov 2024
11 Oct 2024
14 Nov 2024
15 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 02-Dec-2024 12:33 PM Tender Title: WARD 03 SHOP NEW BUSTAND Tender ID: 2024_UAD_375968_1
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF SHOP INFRONT NEW BUSSTAND BAGAL WALI GALI AT WARD NO 03 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 MANOJ SHARMA (GSTN-23DDBPS1717P1ZA) BID ID -1136150 3738617.00 -19.99 2991267.46 Twenty Nine Lakh Ninty One Thousand Two Hundred and Sixty Seven
2.00 VIJENDRA SINGH AND SONS (GSTN-23DLGPS1380K1ZV) BID ID -1136797 3738617.00 -13.13 3247736.59 Thirty Two Lakh Fourty Seven Thousand Seven Hundred and Thirty Six
3.00 PALIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1132071 3738617.00 -25.21 2796111.65 Twenty Seven Lakh Ninty Six Thousand One Hundred and Eleven
4.00 MAHESH TIWARI (GSTN-NA) BID ID -1135449 3738617.00 -19.99 2991267.46 Twenty Nine Lakh Ninty One Thousand Two Hundred and Sixty Seven
5.00 KARAH SARKAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1136436 3738617.00 -14.57 3193900.50 Thirty One Lakh Ninty Three Thousand Nine Hundred
Lowest Amount Quoted BY: PALIYA CONSTRUCTION COMPANY(2796111.65)
BOQ Summary Details Tender Title: WARD 03 SHOP NEW BUSTAND Tender ID: 2024_UAD_375968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALIYA CONSTRUCTION COMPANY (BID ID -1132071) 2796111.65 L1
2 MAHESH TIWARI (BID ID -1135449) 2991267.46 L2
3 MANOJ SHARMA (BID ID -1136150) 2991267.46 L2
4 KARAH SARKAR CONSTRUCTION COMPANY (BID ID -1136436) 3193900.50 L3
5 VIJENDRA SINGH AND SONS (BID ID -1136797) 3247736.59 L4
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