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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 10 DAK BANGLA ROAD JOURA JOURA MORENA MADHYA PRADESH 476221 | MORENA | MADHYA PRADESH | 476221 | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.9 L+₹1.1 L (11.1%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹11.6 L+₹1.8 L (18.0%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹11.7 L+₹2.0 L (20.0%)Rejected-Finance T T NAGAR KESHAV COLONY MORENA DIST MORENA MADHYA PRADESH 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹12.5 L+₹2.7 L (27.6%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹16.9 L
EMD Value
₹12,660
Closing Date
8 Jul 2024, 5:30 pmClosed
MUNICIPAL COUNCILJORA
MUNICIPAL COUNCILJORA
CONSTRUCTION OF NALA AUR NALI/ HANDPUMP PLATFORM/ RCC PIPE LINE/CUTSTONE WARD 01 TO 18 MUNICIPAL COUNCILJORA DIST MORENA SECOND CALL
2024_UAD_352566_1
1125/20.06.2024/3 WORK
Open Tender
Civil Works - Roads
Percentage
365 days
MUNICIPAL COUNCILJORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,660
31 Dec 2024
21 Jun 2024
9 Jul 2024
21 Jun 2024
8 Jul 2024
25 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 10-Jul-2024 05:18 PM Tender Title: 01 TO 18 MUNICIPAL Tender ID: 2024_UAD_352566_1
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF NALA AUR NALI/ HANDPUMP PLATFORM/ RCC PIPE LINE/CUTSTONE WARD 01 TO 18 MUNICIPAL COUNCILJORA DIST MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDISH TYAGI THEKEDAR (GSTN-23AJAPT8152D1ZE) BID ID -1050960 1687180.00 -26.00 1248513.20 Tweleve Lakh Fourty Eight Thousand Five Hundred and Thirteen
2.00 MANGALDAS BOREWELL (GSTN-23AINPT0490Q1ZJ) BID ID -1051334 1687180.00 -31.54 1155043.43 Eleven Lakh Fifty Five Thousand Fourty Three
3.00 DAYAL BUILDERS AND CONSTRUCTION COMPANY (GSTN-23CRKPS9388E3Z3) BID ID -1051391 1687180.00 -30.39 1174446.00 Eleven Lakh Seventy Four Thousand Four Hundred and Fourty Six
4.00 VIJENDRA SINGH AND SONS (GSTN-23DLGPS1380K1ZV) BID ID -1051491 1687180.00 -25.99 1248681.92 Tweleve Lakh Fourty Eight Thousand Six Hundred and Eighty One
5.00 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP(GSTN-NA)--1050844 1687180.00 -41.99 978733.12 Nine Lakh Seventy Eight Thousand Seven Hundred and Thirty Three
6.00 AMAN CONSTRUCTION COMPANY(GSTN-NA)--1047139 1687180.00 -35.55 1087387.51 Ten Lakh Eighty Seven Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP(978733.12)
BOQ Summary Details Tender Title: 01 TO 18 MUNICIPAL Tender ID: 2024_UAD_352566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP 978733.12 L1
2 AMAN CONSTRUCTION COMPANY 1087387.51 L2
3 MANGALDAS BOREWELL 1155043.43 L3
4 DAYAL BUILDERS AND CONSTRUCTION COMPANY 1174446.00 L4
5 JAGDISH TYAGI THEKEDAR 1248513.20 L5
6 VIJENDRA SINGH AND SONS 1248681.92 L6
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