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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED L1 | |
| 2 | L2₹3.1 L+₹12,013.14 (4.00%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L2 | Rejected-Finance REJECTED L2 | |
| 3 | L3₹3.5 L+₹47,291.18 (15.8%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance REJECTED L3 | |
| 4 | L4₹3.5 L+₹48,856.27 (16.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED L4 | |
| 5 | L5₹3.5 L+₹50,209.86 (16.7%)Rejected-Finance | L5 | Rejected-Finance REJECTED L5 |
Tender Value
₹4.2 L
EMD Value
₹4,230
Closing Date
16 Jul 2024, 5:30 pmClosed
cmo nagar parishad narwar
cmo nagar parishad narwar
constn of boundry wall ward no. 1Khatik samaj shamshan ghat
2024_UAD_354330_1
1107
Open Tender
Civil Works - Buildings
Percentage
60 days
mc narwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,230
23 Aug 2024
1 Jul 2024
18 Jul 2024
1 Jul 2024
16 Jul 2024
1 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA KUMAR JAIN Created Date/Time: 19-Jul-2024 11:29 AM Tender Title: constn of boundry wall ward no. 1Khatik samaj shamshan ghat Tender ID: 2024_UAD_354330_1
Tender Inviting Authority: NAGAR PARISHAD NARWAR
Name of Work: CONSTN OF WARD NO. 1 KHATIK SAMAJ SHAMSHAN GHAT BOUNDRY WALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIKARWAR BULIDING MATERIAL SUPLYERS (GSTN-23DGXPS3247D2Z1) BID ID -1057625 422998.000 -17.170 350369.243 Three Lakh Fifty Thousand Three Hundred and Sixty Nine
2.00 KARTIK TRADERS NARWAR(GSTN-NA)--1057512 422998.000 -17.490 349015.650 Three Lakh Fourty Nine Thousand Fifteen
3.00 SHIV CONSTRUCTION COMPANY(GSTN-NA)--1057363 422998.000 -26.200 312172.524 Three Lakh Tweleve Thousand One Hundred and Seventy Two
4.00 MAA SHARDA CONSTRUCTION(GSTN-NA)--1057634 422998.000 -7.800 390004.156 Three Lakh Ninty Thousand Four
5.00 M/S Pundhir Construction Company Prop Shubham Pundhir(GSTN-NA)--1057742 422998.000 -29.040 300159.381 Three Lakh One Hundred and Fifty Nine
6.00 RAJA ENTERPRISES(GSTN-NA)--1057667 422998.000 -5.000 401848.100 Four Lakh One Thousand Eight Hundred and Fourty Eight
7.00 JAI SHRI GIRRAJ CONSTRUCTION COMPANY(GSTN-NA)--1057139 422998.000 -17.860 347450.557 Three Lakh Fourty Seven Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: M/S Pundhir Construction Company Prop Shubham Pundhir(300159.381)
BOQ Summary Details Tender Title: constn of boundry wall ward no. 1Khatik samaj shamshan ghat Tender ID: 2024_UAD_354330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pundhir Construction Company Prop Shubham Pundhir 300159.381 L1
2 SHIV CONSTRUCTION COMPANY 312172.524 L2
3 JAI SHRI GIRRAJ CONSTRUCTION COMPANY 347450.557 L3
4 KARTIK TRADERS NARWAR 349015.650 L4
5 SIKARWAR BULIDING MATERIAL SUPLYERS 350369.243 L5
6 MAA SHARDA CONSTRUCTION 390004.156 L6
7 RAJA ENTERPRISES 401848.100 L7
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