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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹18.7 L+₹96,436.96 (5.44%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L2₹18.7 L+₹96,436.96 (5.44%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 4 | L3₹19.3 L+₹1.6 L (8.84%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 5 | L4₹19.3 L+₹1.6 L (8.86%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
₹24.1 L
EMD Value
₹18,081
Closing Date
4 Nov 2024, 5:30 pmClosed
CMO BIJURI
MUNICIPAL COUNCIL BIJURI DISTT ANUPPUR MP
BOUNDARY WALL AND BEAUTIFICATION OF NIRMIDA VATIKA DONE IN URJA NAGAR BLOCK, WARD NO. 06 BIJURI
2024_UAD_373980_1
2200/E-Tender/PWD/BIJURI/24
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL COUNCIL BIJURI DISTT ANUPPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹18,081
6 Jan 2025
4 Oct 2024
6 Nov 2024
4 Oct 2024
4 Nov 2024
4 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Pawan Kumar Sahu Created Date/Time: 29-Nov-2024 04:27 PM Tender Title: BOUNDARY WALL AND BEAUTIFICATION OF NIRMIDA VATIKA DONE IN URJA NAGAR BLOCK, WARD NO. 06 BIJURI Tender ID: 2024_UAD_373980_1
Tender Inviting Authority: Municipal Council BIJURI
Name of Work:BOUNDARYBOUNDARYWALL AND BEAUTIFICATION OF NIRMIDA VATIKA DONE IN URJA NAGAR BLOCK, WARD NO. 06 BIJURI
Contract No: 2200/NP/PWD/2024 BIJURI DATE 03-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH KUMAR MISHRA (GSTN-NA) BID ID -1129889 2410924.000 -20.000 1928739.200 Ninteen Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
2.00 M/s AGRAWAL STONE CRUSHER (GSTN-NA) BID ID -1130597 2410924.000 -22.500 1868466.100 Eighteen Lakh Sixty Eight Thousand Four Hundred and Sixty Six
3.00 ABHISHEK TRADERS AND PIPE CENTER (GSTN-NA) BID ID -1129663 2410924.000 -17.990 1977198.772 Ninteen Lakh Seventy Seven Thousand One Hundred and Ninty Eight
4.00 YES TRADERS (GSTN-NA) BID ID -1130138 2410924.000 -26.500 1772029.140 Seventeen Lakh Seventy Two Thousand Twenty Nine
5.00 KUNDAN CONSTRUCTION (GSTN-NA) BID ID -1130394 2410924.000 -11.990 2121854.212 Twenty One Lakh Twenty One Thousand Eight Hundred and Fifty Four
6.00 RAKESH KUMAR MURARI (GSTN-NA) BID ID -1130096 2410924.000 -14.990 2049526.492 Twenty Lakh Fourty Nine Thousand Five Hundred and Twenty Six
7.00 Vijay Chandra Tripathi (GSTN-NA) BID ID -1130381 2410924.000 -13.250 2091476.570 Twenty Lakh Ninty One Thousand Four Hundred and Seventy Six
8.00 Shri Ram Ji Construction and Supplier (GSTN-NA) BID ID -1129781 2410924.000 -22.500 1868466.100 Eighteen Lakh Sixty Eight Thousand Four Hundred and Sixty Six
9.00 Md Yunus (GSTN-NA) BID ID -1129754 2410924.000 -19.990 1928980.292 Ninteen Lakh Twenty Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: YES TRADERS(1772029.140)
BOQ Summary Details Tender Title: BOUNDARY WALL AND BEAUTIFICATION OF NIRMIDA VATIKA DONE IN URJA NAGAR BLOCK, WARD NO. 06 BIJURI Tender ID: 2024_UAD_373980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YES TRADERS (BID ID -1130138) 1772029.140 L1
2 Shri Ram Ji Construction and Supplier (BID ID -1129781) 1868466.100 L2
3 M/s AGRAWAL STONE CRUSHER (BID ID -1130597) 1868466.100 L2
4 MANISH KUMAR MISHRA (BID ID -1129889) 1928739.200 L3
5 Md Yunus (BID ID -1129754) 1928980.292 L4
6 ABHISHEK TRADERS AND PIPE CENTER (BID ID -1129663) 1977198.772 L5
7 RAKESH KUMAR MURARI (BID ID -1130096) 2049526.492 L6
8 Vijay Chandra Tripathi (BID ID -1130381) 2091476.570 L7
9 KUNDAN CONSTRUCTION (BID ID -1130394) 2121854.212 L8
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