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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₹45.4 LAccepted-Finance GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹46.2 L+₹82,203.39 (1.81%)Rejected-Finance 10 DAK BANGLA ROAD JOURA JOURA MORENA MADHYA PRADESH 476221 | MORENA | MADHYA PRADESH | 476221 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹50.2 L+₹4.8 L (10.6%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹50.5 L+₹5.0 L (11.1%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | L4 | Rejected-Finance REJECT | |
| 5 | L5₹52.0 L+₹6.6 L (14.5%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹73.4 L
EMD Value
₹55,046
Closing Date
25 Feb 2025, 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 CC ROAD AND DRAIN WORK DAMAR ROAD TO JITENDRA GURJAR AND BAGAL KI GALIYO ME AT WARD 09 MUNICIPAL COUNCIL JORA DIST MORENA
2025_UAD_397877_1
346/22.01.2024/10 NIT
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL COUNCIL JORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹55,046
14 May 2025
25 Jan 2025
27 Feb 2025
25 Jan 2025
25 Feb 2025
31 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 10-Apr-2025 05:25 PM Tender Title: CONSTRUCTION OF CC ROAD AND DRAIN WORK DAMAR ROAD TO JITENDRA GURJAR AND BAGAL KI GALIYO ME AT WARD 09 MUNICIPAL COUNCIL JORA DIST MORENA Tender ID: 2025_UAD_397877_1
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF CC ROAD AND DRAIN WORK DAMAR ROAD TO JITENDRA GURJAR AND BAGAL KI GALIYO ME AT WARD 09 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 PANKAJ SHARMA (GSTN-23CUQPS8423PPZO) BID ID -1203954 7339588.00 -28.28 5263952.51 Fifty Two Lakh Sixty Three Thousand Nine Hundred and Fifty Two
2.00 MANOJ SHARMA (GSTN-23DDBPS1717P1ZA) BID ID -1204614 7339588.00 -29.11 5203033.93 Fifty Two Lakh Three Thousand Thirty Three
3.00 KRISHNA ENTERPRISES (GSTN-23AFUPT2918R1ZG) BID ID -1204680 7339588.00 -31.25 5045966.75 Fifty Lakh Fourty Five Thousand Nine Hundred and Sixty Six
4.00 KANHA CONSTRUCTION (GSTN-23AHVPT4289L1ZB) BID ID -1205030 7339588.00 -38.11 4542471.01 Fourty Five Lakh Fourty Two Thousand Four Hundred and Seventy One
5.00 A K D ENTERPRISES (GSTN-23APMPT7293K1Z3) BID ID -1205173 7339588.00 -31.56 5023214.03 Fifty Lakh Twenty Three Thousand Two Hundred and Fourteen
6.00 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP (GSTN-NA) BID ID -1203927 7339588.00 -36.99 4624674.40 Fourty Six Lakh Twenty Four Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: KANHA CONSTRUCTION(4542471.01)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND DRAIN WORK DAMAR ROAD TO JITENDRA GURJAR AND BAGAL KI GALIYO ME AT WARD 09 MUNICIPAL COUNCIL JORA DIST MORENA Tender ID: 2025_UAD_397877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHA CONSTRUCTION (BID ID -1205030) 4542471.01 L1
2 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP (BID ID -1203927) 4624674.40 L2
3 A K D ENTERPRISES (BID ID -1205173) 5023214.03 L3
4 KRISHNA ENTERPRISES (BID ID -1204680) 5045966.75 L4
5 MANOJ SHARMA (BID ID -1204614) 5203033.93 L5
6 PANKAJ SHARMA (BID ID -1203954) 5263952.51 L6
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