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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE ACCEPTED | |
| 2 | L2₹3.6 L+₹11,498.50 (3.29%)Rejected-Finance | L2 | Rejected-Finance LOWEST RATE ACCEPTED | |
| 3 | L3₹3.8 L+₹27,136.46 (7.75%)Rejected-Finance GANDHISAGAR NO 3 DISTT MANDSAUR M P 458771 | MANDSAUR | MANDSAUR | MADHYA PRADESH | 458771 | L3 | Rejected-Finance LOWEST RATE ACCEPTED | |
| 4 | L4₹3.9 L+₹40,244.75 (11.5%)Rejected-Finance WARD NO 12 GALI NO 3 DHANYA WARD SATNA | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance LOWEST RATE ACCEPTED | |
| 5 | L5₹4.4 L+₹86,008.78 (24.6%)Rejected-Finance | L5 | Rejected-Finance LOWEST RATE ACCEPTED |
Tender Value
₹4.6 L
EMD Value
₹4,599
Closing Date
18 Jul 2024, 5:30 pmClosed
CHIEF MUNCIPAL OFFICER
NAGAR PARISHAD DEORI
2nd call CONST OF CC ROAD HO BHUJJO BAI NORIYA TO HO LEELA RAJAK WARD 11 DEORI
2024_UAD_354468_1
646
Open Tender
Civil Works - Others
Percentage
90 days
DEORI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,599
24 Sept 2024
2 Jul 2024
19 Jul 2024
2 Jul 2024
18 Jul 2024
2 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: JAGDISH SHARMA Created Date/Time: 26-Jul-2024 11:43 AM Tender Title: 2nd call CONST OF CC ROAD HO BHUJJO BAI NORIYA TO HO LEELA RAJAK WARD 11 DEORI Tender ID: 2024_UAD_354468_1
Tender Inviting Authority: NAGAR PARISHAD DEORI DIST RAISEN
Name of Work: 2nd call CONST OF CC ROAD HO BHUJJO BAI NORIYA TO HO LEELA RAJAK WARD 11 DEORI
Contract No: 646
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sharma Enterprises (GSTN-23EGAPS8066L2ZV) BID ID -1058987 459940.00 -18.00 377150.80 Three Lakh Seventy Seven Thousand One Hundred and Fifty
2.00 JAI CHHIND BALE DADA TRADERS(GSTN-NA)--1059303 459940.00 -5.20 436023.12 Four Lakh Thirty Six Thousand Twenty Three
3.00 SHRI JI CONSTRUCTION(GSTN-NA)--1056352 459940.00 -15.15 390259.09 Three Lakh Ninty Thousand Two Hundred and Fifty Nine
4.00 DISHANI CONSTRUCTION(GSTN-NA)--1057845 459940.00 -21.40 361512.84 Three Lakh Sixty One Thousand Five Hundred and Tweleve
5.00 BABUJI CONSTRUCTION(GSTN-NA)--1059463 459940.00 -23.90 350014.34 Three Lakh Fifty Thousand Fourteen
Lowest Amount Quoted BY: BABUJI CONSTRUCTION(350014.34)
BOQ Summary Details Tender Title: 2nd call CONST OF CC ROAD HO BHUJJO BAI NORIYA TO HO LEELA RAJAK WARD 11 DEORI Tender ID: 2024_UAD_354468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABUJI CONSTRUCTION 350014.34 L1
2 DISHANI CONSTRUCTION 361512.84 L2
3 Sharma Enterprises 377150.80 L3
4 SHRI JI CONSTRUCTION 390259.09 L4
5 JAI CHHIND BALE DADA TRADERS 436023.12 L5
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