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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-Finance 0 | L1 | Accepted-Finance OK | |
| 2 | L2₹21.9 L+₹1.2 L (6.01%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹22.3 L+₹1.6 L (7.75%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹22.3 L+₹1.7 L (7.98%)Rejected-Finance NAGAR PARISHAD ROUN BHIND | MADHYA PRADESH | BHIND | MADHYA PRADESH | L4 | Rejected-Finance OK | |
| 5 | L5₹23.0 L+₹2.3 L (11.1%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹32.4 L
EMD Value
₹24,300
Closing Date
1 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SANTOSH SIHARE
NAGAR PARISHAD ROUN
Ward no.05 ME SABJI MANDI NIRMAN KARYA
2024_UAD_385625_1
ETENDER/NIRMAN/2024/2210 DATE 02/12/2024
Open Tender
Miscellaneous Works
Percentage
NAGAR PARISHAD ROUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹24,300
Yes
19 Jan 2025
3 Dec 2024
3 Jan 2025
3 Dec 2024
1 Jan 2025
3 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 03-Jan-2025 02:26 PM Tender Title: Ward no.05 ME SABJI MANDI NIRMAN KARYA Tender ID: 2024_UAD_385625_1
Tender Inviting Authority: C M O Nagar Parishad ROUN
Name of Work: Ward no.05 ME SABJI MANDI NIRMAN KARYA
Contract No: 2024_UAD_385625_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIYA CONSTRUCTION (GSTN-23BPAPT8795M1Z1) BID ID -1156957 3237787.00 -28.00 2331206.64 Twenty Three Lakh Thirty One Thousand Two Hundred and Six
2.00 G PURNIMA CONSTRUCTION (GSTN-23EKZPS6920Q1ZX) BID ID -1165171 3237787.00 -31.15 2229216.35 Twenty Two Lakh Twenty Nine Thousand Two Hundred and Sixteen
3.00 A S ENTERPRISES (GSTN-NA) BID ID -1166317 3237787.00 -36.10 2068945.89 Twenty Lakh Sixty Eight Thousand Nine Hundred and Fourty Five
4.00 SHRI KHATUSHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -1153624 3237787.00 -17.18 2681535.19 Twenty Six Lakh Eighty One Thousand Five Hundred and Thirty Five
5.00 SHIV JI ENTERPRISES (GSTN-NA) BID ID -1166342 3237787.00 -31.00 2234073.03 Twenty Two Lakh Thirty Four Thousand Seventy Three
6.00 MAA SHERAWALI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1166411 3237787.00 -29.00 2298828.77 Twenty Two Lakh Ninty Eight Thousand Eight Hundred and Twenty Eight
7.00 YUVRAJ CONSTRUCTION ROAD LINES (GSTN-NA) BID ID -1166531 3237787.00 -32.26 2193276.91 Twenty One Lakh Ninty Three Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: A S ENTERPRISES(2068945.89)
BOQ Summary Details Tender Title: Ward no.05 ME SABJI MANDI NIRMAN KARYA Tender ID: 2024_UAD_385625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES (BID ID -1166317) 2068945.89 L1
2 YUVRAJ CONSTRUCTION ROAD LINES (BID ID -1166531) 2193276.91 L2
3 G PURNIMA CONSTRUCTION (BID ID -1165171) 2229216.35 L3
4 SHIV JI ENTERPRISES (BID ID -1166342) 2234073.03 L4
5 MAA SHERAWALI CONSTRUCTION COMPANY (BID ID -1166411) 2298828.77 L5
6 RIYA CONSTRUCTION (BID ID -1156957) 2331206.64 L6
7 SHRI KHATUSHYAM CONSTRUCTION COMPANY (BID ID -1153624) 2681535.19 L7
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