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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance BIDDER IS L1 | |
| 2 | L2₹10.2 L+₹13,326.67 (1.32%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS L2 | |
| 3 | L3₹10.3 L+₹23,543.78 (2.33%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS L3 | |
| 4 | L4₹10.4 L+₹26,505.26 (2.63%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance BIDDER IS L4 | |
| 5 | L5₹10.4 L+₹33,908.97 (3.36%)Rejected-Finance WARD NO 08 SANAWAD BYPASS ROAD PUNASA DIST KHANDWA M P | SEONI | MADHYA PRADESH | 480661 | L5 | Rejected-Finance BIDDER IS L5 |
Tender Value
₹14.8 L
EMD Value
₹11,200
Closing Date
21 Jul 2023, 5:30 pmClosed
CMO KURAWAR
CMO KURAWAR
Ward 05 Bhayyu maraj to shyama bai house cc road construction work
2023_UAD_285578_1
918
Open Tender
Civil Works - Others
Percentage
90 days
Ward 05 Bhayyu maraj to shyama bai house cc road c
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹11,200
3 Jan 2024
20 Jun 2023
24 Jul 2023
20 Jun 2023
21 Jul 2023
20 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Ashok Singh Thakur Created Date/Time: 27-Jul-2023 07:19 PM Tender Title: Ward 05 Bhayyu maraj to shyama bai house cc road construction work Tender ID: 2023_UAD_285578_1
Tender Inviting Authority: cmo kurawar
Name of Work: Ward 05 Bhayyu maraj to shyama bai house cc road construction work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV CONSTRUCTION(GSTN-23BQCPD5636G1Z8) 1480741.000 -30.100 1035037.959 Ten Lakh Thirty Five Thousand Thirty Seven
2.00 RAJVEER CONSTRUCTION and SUPPLIER(GSTN-23ASAPB5721H1ZD) 1480741.000 -30.990 1021859.364 Ten Lakh Twenty One Thousand Eight Hundred and Fifty Nine
3.00 SHRI BALAJI TRADERS(GSTN-23DRYPK3188K3ZX) 1480741.000 -29.600 1042441.664 Ten Lakh Fourty Two Thousand Four Hundred and Fourty One
4.00 VINOD CHOHAN CONSTRUCTION(GSTN-NA) 1480741.000 -25.710 1100042.489 Eleven Lakh Fourty Two
5.00 AGURUKRIPA CONSTRUCTION(GSTN-NA) 1480741.000 -26.000 1095748.340 Ten Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
6.00 MADHURAM ENTERPRISES(GSTN-NA) 1480741.000 -23.600 1131286.124 Eleven Lakh Thirty One Thousand Two Hundred and Eighty Six
7.00 JAI MATA DI CONSTRUCTION(GSTN-NA) 1480741.000 -30.300 1032076.477 Ten Lakh Thirty Two Thousand Seventy Six
8.00 SANDEEP TRADERS(GSTN-NA) 1480741.000 -31.890 1008532.695 Ten Lakh Eight Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: SANDEEP TRADERS(1008532.695)
BOQ Summary Details Tender Title: Ward 05 Bhayyu maraj to shyama bai house cc road construction work Tender ID: 2023_UAD_285578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP TRADERS 1008532.695 L1
2 RAJVEER CONSTRUCTION and SUPPLIER 1021859.364 L2
3 JAI MATA DI CONSTRUCTION 1032076.477 L3
4 MAHADEV CONSTRUCTION 1035037.959 L4
5 SHRI BALAJI TRADERS 1042441.664 L5
6 AGURUKRIPA CONSTRUCTION 1095748.340 L6
7 VINOD CHOHAN CONSTRUCTION 1100042.489 L7
8 MADHURAM ENTERPRISES 1131286.124 L8
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