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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₹4.3 LAccepted-AOC 9 ABHISHEK RAJORIYA WARD NO 36 SHIKSHAK COLONY NEAR DAL MIL KI PULIYA BHIND MADHYA PRADESH 477001 | BHIND | MADHYA PRADESH | 477001 | l1 | Accepted-AOC work order release | |
| 2 | l2₹5.3 L+₹97,317 (22.5%)Rejected-Finance | l2 | Rejected-Finance disqwalified | |
| 3 | l3₹5.3 L+₹99,911 (23.1%)Rejected-Finance | l3 | Rejected-Finance disqwalified | |
| 4 | l4₹5.5 L+₹1.2 L (27.9%)Rejected-Finance WARD NO 12 NAI AABADI HOUSING COLONY BHIND | BHIND | BHIND | MADHYA PRADESH | l4 | Rejected-Finance disqwalified |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
7 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO BHIND
nagar palika office bhind
w- 4 const cc road and drain umesh chand sharma wali gali
2024_UAD_386433_9
NIRMAN/BHIND/1672-1673
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PALIKA BHIND
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹6,000
23 Jun 2025
6 Dec 2024
9 Jan 2025
6 Dec 2024
7 Jan 2025
6 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: YASHAVANT VERMA Created Date/Time: 15-Jan-2025 02:23 PM Tender Title: w- 4 const cc road and drain umesh chand sharma wali gali Tender ID: 2024_UAD_386433_9
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work:w- 4 const cc road and drain umesh chand sharma wali gali
Contract No: NIRMAN/2024/1672-1673
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJORIYA CONSTRUCTION (GSTN-23BEEPR9132K2Z8) BID ID -1169467 589445.000 -26.500 433242.075 Four Lakh Thirty Three Thousand Two Hundred and Fourty Two
2.00 Shri krishna Enterprises (GSTN-NA) BID ID -1167978 589445.000 -9.990 530559.445 Five Lakh Thirty Thousand Five Hundred and Fifty Nine
3.00 SONAM ENTERPRISES (GSTN-NA) BID ID -1168614 589445.000 -9.550 533153.003 Five Lakh Thirty Three Thousand One Hundred and Fifty Three
4.00 VISHNU NETWORK AND ENGINEERING WORKS (GSTN-NA) BID ID -1170090 589445.000 -5.960 554314.078 Five Lakh Fifty Four Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: RAJORIYA CONSTRUCTION(433242.075)
BOQ Summary Details Tender Title: w- 4 const cc road and drain umesh chand sharma wali gali Tender ID: 2024_UAD_386433_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORIYA CONSTRUCTION (BID ID -1169467) 433242.075 L1
2 Shri krishna Enterprises (BID ID -1167978) 530559.445 L2
3 SONAM ENTERPRISES (BID ID -1168614) 533153.003 L3
4 VISHNU NETWORK AND ENGINEERING WORKS (BID ID -1170090) 554314.078 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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