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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance GRAM RAJPURA TEH JIRAPUR DISTRICT RAJGARH M P | RAJGARH | MADHYA PRADESH | 465661 | L1 | Accepted-Finance ACCEPTED FOR L1 | |
| 2 | L2₹3.5 L+₹3,450.72 (0.99%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance REJECTED FOR L2 | |
| 3 | L3₹3.6 L+₹8,701.81 (2.49%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR L3 | |
| 4 | L4₹3.8 L+₹26,905.59 (7.69%)Rejected-Finance DIST RAJGARH M P | L4 | Rejected-Finance REJECTED FOR L4 | |
| 5 | L5₹3.8 L+₹27,105.63 (7.75%)Rejected-Finance | L5 | Rejected-Finance REJECTED FOR L5 |
Tender Value
₹5.0 L
EMD Value
₹5,001
Closing Date
27 Dec 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Municipal Officer Nagar Parishad CHHAPIHEDA
ULB CHHAPIHEDA
CONSTRUCTION OF CC ROAD AT WORD NO.09 FROM KASERA HOUSE TO DINESH MALI IN MOHAN
2024_UAD_388035_1
UADD/CHHAPIHEDA/1765/1212/2024
Open Tender
Civil Works - Roads
Percentage
90 days
ULB CHHAPIHEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,001
31 Dec 2024
13 Dec 2024
30 Dec 2024
13 Dec 2024
27 Dec 2024
13 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Hariom Sharma Created Date/Time: 31-Dec-2024 05:16 PM Tender Title: CONSTRUCTION OF CC ROAD AT WORD NO.09 FROM KASERA HOUSE TO DINESH MALI IN MOHAN Tender ID: 2024_UAD_388035_1
Tender Inviting Authority: Chief Municipal Office Nagar Parishad Chhapiheda Dist.Rajgarh
Name of Work: CONSTRUCTION OF CC ROAD AT WORD NO.09 FROM KASERA HOUSE TO DINESH MALI IN MOHAN.
Contract No: 9754346044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL KISHORE DANGI (GSTN-23CIGPD5108L2ZG) BID ID -1162318 500104.00 -24.63 376928.38 Three Lakh Seventy Six Thousand Nine Hundred and Twenty Eight
2.00 GEETA INFRASTRUCTURE KHARPA (GSTN-NA) BID ID -1162755 500104.00 -24.67 376728.34 Three Lakh Seventy Six Thousand Seven Hundred and Twenty Eight
3.00 AAYUSH CONSTRUCTION (GSTN-NA) BID ID -1164060 500104.00 -28.31 358524.56 Three Lakh Fifty Eight Thousand Five Hundred and Twenty Four
4.00 DHUNI MATA ENTERPRISES (GSTN-NA) BID ID -1163835 500104.00 -23.21 384029.86 Three Lakh Eighty Four Thousand Twenty Nine
5.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -1163826 500104.00 -15.10 424588.30 Four Lakh Twenty Four Thousand Five Hundred and Eighty Eight
6.00 L N STONE CRUSHER AND SUPPLIERS (GSTN-NA) BID ID -1164125 500104.00 -30.05 349822.75 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Two
7.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -1163355 500104.00 -29.36 353273.47 Three Lakh Fifty Three Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: L N STONE CRUSHER AND SUPPLIERS(349822.75)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AT WORD NO.09 FROM KASERA HOUSE TO DINESH MALI IN MOHAN Tender ID: 2024_UAD_388035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N STONE CRUSHER AND SUPPLIERS (BID ID -1164125) 349822.75 L1
2 MAA DURGA CONSTRUCTION (BID ID -1163355) 353273.47 L2
3 AAYUSH CONSTRUCTION (BID ID -1164060) 358524.56 L3
4 GEETA INFRASTRUCTURE KHARPA (BID ID -1162755) 376728.34 L4
5 KAMAL KISHORE DANGI (BID ID -1162318) 376928.38 L5
6 DHUNI MATA ENTERPRISES (BID ID -1163835) 384029.86 L6
7 VINAYAK ENTERPRISES (BID ID -1163826) 424588.30 L7
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