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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹63.5 LAccepted-AOC | ₹63.5 L Quoted ₹44.0 L | 1 | Accepted-AOC forfit tender |
| 2 | 2₹49.3 L+₹5.3 L (12.0%)Rejected-Finance | ₹49.3 L+₹5.3 L (12.0%) | 2 | Rejected-Finance Reject |
| 3 | 3₹49.4 L+₹5.4 L (12.2%)Rejected-Finance 206 SHAMGADH GAROTH ROAD DISTRICT MANDSAUR MP | MANDSAUR | MADHYA PRADESH | 458001 | ₹49.4 L+₹5.4 L (12.2%) | 3 | Rejected-Finance Reject |
| 4 | 4₹49.8 L+₹5.9 L (13.3%)Rejected-Finance | ₹49.8 L+₹5.9 L (13.3%) | 4 | Rejected-Finance Reject |
| 5 | 5₹55.9 L+₹11.9 L (27.1%)Rejected-Finance | ₹55.9 L+₹11.9 L (27.1%) | 5 | Rejected-Finance Reject |
Tender Value
₹63.5 L
EMD Value
₹47,602
Closing Date
8 Feb 2024, 5:30 pmClosed
CMO
NAGAR PARISHAD GAROTH
REJUVENATION WORK OF GAROTH TALAB UNDER AMRUT 2.0 SCHEME
2024_UAD_325092_1
71
Open Tender
Civil Works - Others
Percentage
365 days
garoth
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹47,602
9 Oct 2025
10 Jan 2024
10 Feb 2024
10 Jan 2024
8 Feb 2024
10 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: SHARMILA SHRIVASTAV Created Date/Time: 23-Feb-2024 02:00 PM Tender Title: REJUVENATION WORK OF GAROTH TALAB UNDER AMRUT 2.0 SCHEME Tender ID: 2024_UAD_325092_1
Tender Inviting Authority: NAGAR PARISHAD GAROTH DISTT- MANDSAUR
Name of Work: - REJUVENATION WORK OF GAROTH TALAB UNDER AMRUT 2.0 SCHEME
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR BHALWARA(GSTN-23AJPPB5970L1ZW) 6347000.00 -21.48 4983664.40 Fourty Nine Lakh Eighty Three Thousand Six Hundred and Sixty Four
2.00 Santosh Bai Sondhiya(GSTN-23IWSPS3160R1ZG) 6347000.00 -11.89 5592341.70 Fifty Five Lakh Ninty Two Thousand Three Hundred and Fourty One
3.00 Seema Construction(GSTN-23DWQPK2443J1ZB) 6347000.00 -7.86 5848125.80 Fifty Eight Lakh Fourty Eight Thousand One Hundred and Twenty Five
4.00 RADHESHYAM DANGI(GSTN-23CIWPD5664D1Z5) 6347000.00 -11.22 5634866.60 Fifty Six Lakh Thirty Four Thousand Eight Hundred and Sixty Six
5.00 Maa Bhagwati Enterprises(GSTN-NA) 6347000.00 -30.70 4398471.00 Fourty Three Lakh Ninty Eight Thousand Four Hundred and Seventy One
6.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 6347000.00 -22.22 4936696.60 Fourty Nine Lakh Thirty Six Thousand Six Hundred and Ninty Six
7.00 Rajendra kumar mandloi(GSTN-NA) 6347000.00 -22.35 4928445.50 Fourty Nine Lakh Twenty Eight Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: Maa Bhagwati Enterprises(4398471.00)
BOQ Summary Details Tender Title: REJUVENATION WORK OF GAROTH TALAB UNDER AMRUT 2.0 SCHEME Tender ID: 2024_UAD_325092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Bhagwati Enterprises 4398471.00 L1
2 Rajendra kumar mandloi 4928445.50 L2
3 SHRI BALAJI CONSTRUCTION 4936696.60 L3
4 RAJENDRA KUMAR BHALWARA 4983664.40 L4
5 Santosh Bai Sondhiya 5592341.70 L5
6 RADHESHYAM DANGI 5634866.60 L6
7 Seema Construction 5848125.80 L7
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