Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC PACHORE DISTRICT RAJGARH M P | PACHORE | RAJGARH | MADHYA PRADESH | ₹1.7 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹1.8 CrRejected-Finance | ₹1.8 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 CrRejected-Finance | ₹1.8 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹1.8 CrRejected-Finance MANDI ROAD J D MARKET PACHORE DISTRICT RAJGARH M P | PACHORE | RAJGARH | MADHYA PRADESH | ₹1.8 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹1.9 CrRejected-Finance | ₹1.9 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 Cr
EMD Value
₹1.1 L
Closing Date
23 Oct 2024, 6:00 pmClosed
CMO
NAGAR PARISHAD PACHORE
FOURTH CALL FOR ALL WORK AS PER NIT
2024_UAD_376938_1
NIT NO. 1673 DATED 30/09/2024
Open Tender
Civil Works - Others
180 days
PACHORE
Please refer Tender documents.
8 documents required · 8 mandatory
₹15,000
₹1.1 L
5 May 2026
16 Oct 2024
24 Oct 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: CHANCHAL SENANI Created Date/Time: 12-Mar-2025 06:08 PM Tender Title: FOURTH CALL FOR ALL WORK AS PER NIT Tender ID: 2024_UAD_376938_1
Tender Inviting Authority: CMO NAGAR PARISHAD PIACHORE DIST. RAJGARH(M.P.)
Name of Work: 1- okMZ Øekad 03 banziqjh dkWyksuh es lh-lh- jksM+ ,oa vkj-lh-lh ukyh fuekZ.k dk;Z 2- okMZ Øekad 04 xkaxkgksuh eqfDr/kke es ckmaMªhoky fuekZ.k dk;ZZ 3- okMZ Øekad 15 izsl dkWyksuh es ukyh fuekZ.k dk;Z 4- okMZ Øekad 06 vkj-,p xks;y dh nqdku rd lh-lh jksM ,oa vkj-lh-lh- ukyh fuekZ.k dk;Z 5- okMZ Øekad 04 es fofHkUu LFkkuks ij lh-lh- jksM+ fuekZ.k dk;
Contract No: 2024_UAD_376938_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DAYALU CONSTRUCTIONS (GSTN-23GLLPS0759E1ZV) BID ID -1122086 22310000.00 -24.86 16763734.00 One Crore Sixty Seven Lakh Sixty Three Thousand Seven Hundred and Thirty Four
2.00 GURUKRIPA INFRASTRUCTURE (GSTN-23BMHPT2617N1ZP) BID ID -1124347 22310000.00 -18.17 18256273.00 One Crore Eighty Two Lakh Fifty Six Thousand Two Hundred and Seventy Three
3.00 DEEPAK KUMAR JHA (GSTN-23AFFPJ8629G1ZG) BID ID -1124887 22310000.00 -18.51 18180419.00 One Crore Eighty One Lakh Eighty Thousand Four Hundred and Ninteen
4.00 MAHI CONSTRUCTION (GSTN-23CMWPR1122E1Z4) BID ID -1124892 22310000.00 -20.02 17843538.00 One Crore Seventy Eight Lakh Fourty Three Thousand Five Hundred and Thirty Eight
5.00 ASD CONSTRUCTION AND INFRA (GSTN-NA) BID ID -1124759 22310000.00 -11.12 19829128.00 One Crore Ninty Eight Lakh Twenty Nine Thousand One Hundred and Twenty Eight
6.00 DEEPAK ENTERPRISES AND CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1124808 22310000.00 -14.26 19128594.00 One Crore Ninty One Lakh Twenty Eight Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: MAA DAYALU CONSTRUCTIONS(16763734.00)
BOQ Summary Details Tender Title: FOURTH CALL FOR ALL WORK AS PER NIT Tender ID: 2024_UAD_376938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DAYALU CONSTRUCTIONS (BID ID -1122086) 16763734.00 L1
2 MAHI CONSTRUCTION (BID ID -1124892) 17843538.00 L2
3 DEEPAK KUMAR JHA (BID ID -1124887) 18180419.00 L3
4 GURUKRIPA INFRASTRUCTURE (BID ID -1124347) 18256273.00 L4
5 DEEPAK ENTERPRISES AND CONSTRUCTION AND SUPPLIER (BID ID -1124808) 19128594.00 L5
6 ASD CONSTRUCTION AND INFRA (BID ID -1124759) 19829128.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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
Tendernotice_1.pdf
PDF • 0.87 MB
TENDERDOCS1.pdf
Tender Documents • 1.49 MB
ESTIMATE1.pdf
Other Document • 4.37 MB
BOQ_443773.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid