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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -37.50₹9.5 LAccepted-Finance | -37.50 | Accepted-Finance COLIFIED | |
| 2 | -16.50₹12.7 LRejected-Finance | -16.50 | Rejected-Finance DISCOLIFIED | |
| 3 | -28.60₹10.9 LRejected-Finance | -28.60 | Rejected-Finance DISCOLIFIED | |
| 4 | -30.90₹10.5 LRejected-Finance | -30.90 | Rejected-Finance DISCOLIFIED | |
| 5 | -33.70₹10.1 LRejected-Finance | -33.70 | Rejected-Finance DISCOLIFIED |
Tender Value
₹15.2 L
EMD Value
₹11,428
Closing Date
13 Sept 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 28 MAIN RAMESH PRAJAPATI TO MAHESH RAJAK HOUSE TAK AND UTTAM RAWAT HOUSE TAK CC ROAD AND NALI NIRMAN
2024_UAD_363435_1
2066 / 09.08.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹11,428
1 Oct 2024
13 Aug 2024
17 Sept 2024
13 Aug 2024
13 Sept 2024
13 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 27-Sep-2024 04:46 PM Tender Title: WARD 28 MAIN RAMESH PRAJAPATI TO MAHESH RAJAK HOUSE TAK AND UTTAM RAWAT HOUSE TAK CC ROAD AND NALI NIRMAN Tender ID: 2024_UAD_363435_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 28 MAIN RAMESH PRAJAPATI TO MAHESH RAJAK HOUSE TAK AND UTTAM RAWAT HOUSE TAK CC ROAD AND NALI NIRMAN
Contract No: 2024_UAD_363435_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDANTH CONSTRUCTION (GSTN-23BGNPC6681B1ZM) BID ID -1097567 1523787.00 -33.70 1010270.78 Ten Lakh Ten Thousand Two Hundred and Seventy
2.00 BHATNAGAR CONSTRUCTION SERVICES (GSTN-23AVUPB5989N1ZO) BID ID -1097838 1523787.00 -30.90 1052936.82 Ten Lakh Fifty Two Thousand Nine Hundred and Thirty Six
3.00 YASH CONSTRUCTION (GSTN-23BFMPG0896Q1ZT) BID ID -1098157 1523787.00 -35.99 975376.06 Nine Lakh Seventy Five Thousand Three Hundred and Seventy Six
4.00 KARMBHUMI CONSTRUCTION COMPANY(GSTN-NA)--1098002 1523787.00 -37.50 952366.88 Nine Lakh Fifty Two Thousand Three Hundred and Sixty Six
5.00 Shri Ji Traders(GSTN-NA)--1095406 1523787.00 -28.60 1087983.92 Ten Lakh Eighty Seven Thousand Nine Hundred and Eighty Three
6.00 Aadarsh Construction(GSTN-NA)--1097561 1523787.00 -16.50 1272362.15 Tweleve Lakh Seventy Two Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: KARMBHUMI CONSTRUCTION COMPANY(952366.88)
BOQ Summary Details Tender Title: WARD 28 MAIN RAMESH PRAJAPATI TO MAHESH RAJAK HOUSE TAK AND UTTAM RAWAT HOUSE TAK CC ROAD AND NALI NIRMAN Tender ID: 2024_UAD_363435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARMBHUMI CONSTRUCTION COMPANY 952366.88 L1
2 YASH CONSTRUCTION 975376.06 L2
3 SIDDANTH CONSTRUCTION 1010270.78 L3
4 BHATNAGAR CONSTRUCTION SERVICES 1052936.82 L4
5 Shri Ji Traders 1087983.92 L5
6 Aadarsh Construction 1272362.15 L6
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