Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance N A | NA | NA | 121004 | ₹8.9 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹9.4 L+₹43,022.38 (4.81%)Rejected-Finance | ₹9.4 L+₹43,022.38 (4.81%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹9.9 L+₹98,300.63 (11.0%)Rejected-Finance | ₹9.9 L+₹98,300.63 (11.0%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹10.1 L+₹1.2 L (13.5%)Rejected-Finance 65 A AGARBATTI COMPLEX SANWER ROAD INDUSTRIAL ESTATE INDORE MADHYA PRADESH INDIA | ₹10.1 L+₹1.2 L (13.5%) | L4 | Rejected-Finance NOT L1 |
Tender Value
₹11.0 L
EMD Value
₹8,274
Closing Date
6 Oct 2023, 5:30 pmClosed
Cmo Jawar
Nagar Parishad, Jawar
CONSTRUCTION OF CC ROAD IN WARD 06 MAIN ROAD SEHJAD SHAH HOUSE TO DHANDHU HOUSE, MAIN ROAD TO MOTISINGH HOUSE AND PAPPU BHARTA TO SEKUKHEDA ROAD
2023_UAD_312128_1
681 Date 20.09.2023
Open Tender
Civil Works - Roads
Percentage
120 days
jawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,274
23 Jun 2026
26 Sept 2023
9 Oct 2023
26 Sept 2023
6 Oct 2023
27 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: HARISH SONI Created Date/Time: 02-Jan-2024 03:20 PM Tender Title: 681 DATE 20.09.2023 Tender ID: 2023_UAD_312128_1
Tender Inviting Authority: OFFICE OF THE NAGAR PARISHAD, JAWAR DIST. SEHORE, M.P.
Name of Work: CONSTRUCTION OF CC ROAD IN WARD 06 MAIN ROAD SEHJAD SHAH HOUSE TO DHANDHU HOUSE, MAIN ROAD TO MOTISINGH HOUSE AND PAPPU BHARTA TO SEKUKHEDA ROAD
Contract No: HARISH KUMAR, 9993309900
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M N SERVICES(GSTN-23BMCPA2313P1ZG) 1103138.000 -15.010 937556.986 Nine Lakh Thirty Seven Thousand Five Hundred and Fifty Six
2.00 MAA REVA PAINTS AND HARWARE(GSTN-NA) 1103138.000 -9.999 992835.231 Nine Lakh Ninty Two Thousand Eight Hundred and Thirty Five
3.00 KRISHNA CONSTRUCTION AND COMPANY(GSTN-NA) 1103138.000 -18.910 894534.604 Eight Lakh Ninty Four Thousand Five Hundred and Thirty Four
4.00 PUSHPA CONSTRUCTION(GSTN-NA) 1103138.000 -8.000 1014886.960 Ten Lakh Fourteen Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION AND COMPANY(894534.604)
BOQ Summary Details Tender Title: 681 DATE 20.09.2023 Tender ID: 2023_UAD_312128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION AND COMPANY 894534.604 L1
2 M N SERVICES 937556.986 L2
3 MAA REVA PAINTS AND HARWARE 992835.231 L3
4 PUSHPA CONSTRUCTION 1014886.960 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
pdf • 0.67 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .