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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC 10 DAK BANGLA ROAD JOURA JOURA MORENA MADHYA PRADESH 476221 | MORENA | MADHYA PRADESH | 476221 | ₹8.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹10.8 L+₹2.0 L (22.8%)Rejected-Finance | ₹10.8 L+₹2.0 L (22.8%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹10.9 L+₹2.1 L (23.9%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | ₹10.9 L+₹2.1 L (23.9%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹11.3 L+₹2.5 L (28.8%)Rejected-Finance | ₹11.3 L+₹2.5 L (28.8%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹11.5 L+₹2.7 L (30.8%)Rejected-Finance | ₹11.5 L+₹2.7 L (30.8%) | L5 | Rejected-Finance REJECT |
Tender Value
₹16.9 L
EMD Value
₹12,700
Closing Date
8 Jul 2024, 5:30 pmClosed
MUNICIPAL COUNCILJORA
MUNICIPAL COUNCILJORA
CONSTRUCTION OF CC ROAD REPAIR WORK WORK WARD 01 TO 18 MUNICIPAL COUNCILJORA DIST MORENA SECOND CALL
2024_UAD_352566_3
1125/20.06.2024/3 WORK
Open Tender
Civil Works - Others
Percentage
365 days
MUNICIPAL COUNCILJORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,700
31 Dec 2024
21 Jun 2024
9 Jul 2024
21 Jun 2024
8 Jul 2024
26 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 10-Jul-2024 05:34 PM Tender Title: WARD 01 TO 18 Tender ID: 2024_UAD_352566_3
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF CC ROAD REPAIR WORK WORK WARD 01 TO 18 MUNICIPAL COUNCILJORA DIST MORENA SECOND CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDISH TYAGI THEKEDAR (GSTN-23AJAPT8152D1ZE) BID ID -1050964 1687832.00 -31.99 1147894.54 Eleven Lakh Fourty Seven Thousand Eight Hundred and Ninty Four
2.00 DAYAL BUILDERS AND CONSTRUCTION COMPANY (GSTN-23CRKPS9388E3Z3) BID ID -1051420 1687832.00 -30.39 1174899.86 Eleven Lakh Seventy Four Thousand Eight Hundred and Ninty Nine
3.00 JAI MAA BIJASAN CONSTRUCTION COMPANY(GSTN-NA)--1051843 1687832.00 -36.15 1077680.73 Ten Lakh Seventy Seven Thousand Six Hundred and Eighty
4.00 AMAN CONSTRUCTION COMPANY(GSTN-NA)--1047147 1687832.00 -35.55 1087807.72 Ten Lakh Eighty Seven Thousand Eight Hundred and Seven
5.00 SUNIL SHARMA THEKEDAR(GSTN-NA)--1051192 1687832.00 -32.99 1131016.22 Eleven Lakh Thirty One Thousand Sixteen
6.00 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP(GSTN-NA)--1051152 1687832.00 -47.99 877841.42 Eight Lakh Seventy Seven Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP(877841.42)
BOQ Summary Details Tender Title: WARD 01 TO 18 Tender ID: 2024_UAD_352566_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP 877841.42 L1
2 JAI MAA BIJASAN CONSTRUCTION COMPANY 1077680.73 L2
3 AMAN CONSTRUCTION COMPANY 1087807.72 L3
4 SUNIL SHARMA THEKEDAR 1131016.22 L4
5 JAGDISH TYAGI THEKEDAR 1147894.54 L5
6 DAYAL BUILDERS AND CONSTRUCTION COMPANY 1174899.86 L6
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