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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₹3.2 LAccepted-AOC 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.3 L+₹3,036.73 (0.94%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.5 L+₹30,313.01 (9.40%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹4.3 L+₹1.0 L (32.1%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | Rejected-Technical | - | Rejected-Technical reject |
Tender Value
₹5.4 L
EMD Value
₹5,450
Closing Date
18 Jul 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 WBM ROAD NARUAA KI PULIYA TO JAIL ROAD AT WARD NO 16 MUNICIPAL COUNCIL JORA DIST MORENA SECOND CALL
2024_UAD_357143_1
1361/09.07.2024/SECOND CALL/ 3 NIT
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL COUNCIL JORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,450
29 Oct 2024
11 Jul 2024
19 Jul 2024
11 Jul 2024
18 Jul 2024
12 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 04-Sep-2024 01:06 PM Tender Title: WARD 16 SECOND CALL Tender ID: 2024_UAD_357143_1
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF WBM ROAD NARUAA KI PULIYA TO JAIL ROAD AT WARD NO 16 MUNICIPAL COUNCIL JORA 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 MANGALDAS BOREWELL (GSTN-23AINPT0490Q1ZJ) BID ID -1059138 542272.00 -34.96 352693.71 Three Lakh Fifty Two Thousand Six Hundred and Ninty Three
2.00 VIJENDRA SINGH AND SONS (GSTN-23DLGPS1380K1ZV) BID ID -1059389 542272.00 -39.99 325417.43 Three Lakh Twenty Five Thousand Four Hundred and Seventeen
3.00 JAI BAJRANG CONSTRUCTION(GSTN-NA)--1058807 542272.00 -21.47 425846.20 Four Lakh Twenty Five Thousand Eight Hundred and Fourty Six
4.00 AMAN CONSTRUCTION COMPANY(GSTN-NA)--1058791 542272.00 -40.55 322380.70 Three Lakh Twenty Two Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: AMAN CONSTRUCTION COMPANY(322380.70)
BOQ Summary Details Tender Title: WARD 16 SECOND CALL Tender ID: 2024_UAD_357143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION COMPANY 322380.70 L1
2 VIJENDRA SINGH AND SONS 325417.43 L2
3 MANGALDAS BOREWELL 352693.71 L3
4 JAI BAJRANG CONSTRUCTION 425846.20 L4
stage.html
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tech_eval.pdf
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fin_eval.pdf
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