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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹12.9 L+₹11,076.40 (0.86%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹13.0 L+₹15,876.18 (1.24%)Rejected-Finance WARD NO 08 SANAWAD BYPASS ROAD PUNASA DIST KHANDWA M P | SEONI | MADHYA PRADESH | 480661 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹13.0 L+₹17,537.64 (1.37%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹13.0 L+₹17,537.64 (1.37%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹18.5 L
EMD Value
₹13,900
Closing Date
21 Jul 2023, 5:30 pmClosed
CMO KURAWAR
CMO KURAWAR
Ward 02 Ghanshyam bairagi to nand kishore bairagi house cc road construction work
2023_UAD_285579_1
919
Open Tender
Civil Works - Others
Percentage
90 days
Ward 02 Ghanshyam bairagi to nand kishore bairagi
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹13,900
16 Aug 2023
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 05:39 PM Tender Title: Ward 02 Ghanshyam bairagi to nand kishore bairagi house cc road construction work Tender ID: 2023_UAD_285579_1
Tender Inviting Authority: cmo kurawar
Name of Work: Ward 02 Ghanshyam bairagi to nand kishore bairagi 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) 1846067.000 -27.100 1345782.843 Thirteen Lakh Fourty Five Thousand Seven Hundred and Eighty Two
2.00 RAJVEER CONSTRUCTION and SUPPLIER(GSTN-23ASAPB5721H1ZD) 1846067.000 -25.990 1366274.187 Thirteen Lakh Sixty Six Thousand Two Hundred and Seventy Four
3.00 SHRI BALAJI TRADERS(GSTN-23DRYPK3188K3ZX) 1846067.000 -29.640 1298892.741 Tweleve Lakh Ninty Eight Thousand Eight Hundred and Ninty Two
4.00 VINOD CHOHAN CONSTRUCTION(GSTN-NA) 1846067.000 -29.210 1306830.829 Thirteen Lakh Six Thousand Eight Hundred and Thirty
5.00 JAI MATA DI CONSTRUCTION(GSTN-NA) 1846067.000 -30.500 1283016.565 Tweleve Lakh Eighty Three Thousand Sixteen
6.00 AGURUKRIPA CONSTRUCTION(GSTN-NA) 1846067.000 -28.000 1329168.240 Thirteen Lakh Twenty Nine Thousand One Hundred and Sixty Eight
7.00 SANDEEP TRADERS(GSTN-NA) 1846067.000 -29.550 1300554.202 Thirteen Lakh Five Hundred and Fifty Four
8.00 MADHURAM ENTERPRISES(GSTN-NA) 1846067.000 -22.100 1438086.193 Fourteen Lakh Thirty Eight Thousand Eighty Six
9.00 KULPDDEP SOLANKI(GSTN-NA) 1846067.000 -29.900 1294092.967 Tweleve Lakh Ninty Four Thousand Ninty Two
Lowest Amount Quoted BY: JAI MATA DI CONSTRUCTION(1283016.565)
BOQ Summary Details Tender Title: Ward 02 Ghanshyam bairagi to nand kishore bairagi house cc road construction work Tender ID: 2023_UAD_285579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA DI CONSTRUCTION 1283016.565 L1
2 KULPDDEP SOLANKI 1294092.967 L2
3 SHRI BALAJI TRADERS 1298892.741 L3
4 SANDEEP TRADERS 1300554.202 L4
5 VINOD CHOHAN CONSTRUCTION 1306830.829 L5
6 AGURUKRIPA CONSTRUCTION 1329168.240 L6
7 MAHADEV CONSTRUCTION 1345782.843 L7
8 RAJVEER CONSTRUCTION and SUPPLIER 1366274.187 L8
9 MADHURAM ENTERPRISES 1438086.193 L9
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