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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance MATHALPUR | ₹9.6 L | L1 | Accepted-Finance ACCEPTED FOR L1 |
| 2 | L2₹9.7 L+₹8,000.29 (0.84%)Rejected-Finance GRAM KAKARIYA TEHSIL JEERAPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | ₹9.7 L+₹8,000.29 (0.84%) | L2 | Rejected-Finance REJECTED FOR L2 |
| 3 | L3₹9.8 L+₹24,394.34 (2.55%)Rejected-Finance GRAM BHANPURA POST BHANPURA TEHSIL JIRAPUR DISTRICT RAJGARH M P 465693 | RAJGARH | MADHYA PRADESH | 465693 | ₹9.8 L+₹24,394.34 (2.55%) | L3 | Rejected-Finance REJECTED FOR L3 |
| 4 | L4₹10.1 L+₹57,838.20 (6.04%)Rejected-Finance MATHALPUR | ₹10.1 L+₹57,838.20 (6.04%) | L4 | Rejected-Finance REJECTED FOR L4 |
| 5 | L5₹10.2 L+₹65,313.89 (6.82%)Rejected-Finance MATHALPUR | ₹10.2 L+₹65,313.89 (6.82%) | L5 | Rejected-Finance REJECTED FOR L5 |
Tender Value
₹13.1 L
EMD Value
₹9,836
Closing Date
10 Aug 2024, 5:30 pmClosed
Chief Municipal Officer Nagar Parishad JEERAPUR
ULB JEERAPUR
CONSTRUCTION OF COMMUNITY TOILET IN WARD NO.14
2024_UAD_356567_1
UADD/JEERAPUR/ 623/08/07/2024
Open Tender
Civil Works - Others
Percentage
180 days
ULB JEERAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,836
11 Feb 2026
10 Jul 2024
12 Aug 2024
10 Jul 2024
10 Aug 2024
10 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: MEHMOOD ALI KHAN Created Date/Time: 13-Aug-2024 02:39 PM Tender Title: CONSTRUCTION OF COMMUNITY TOILET IN WARD NO.14 Tender ID: 2024_UAD_356567_1
Tender Inviting Authority: CMO NP ZIRAPUR
Name of Work: CONSTRUCTION OF COMMUNITY TOILET IN WARD NO.14
Contract No: 8319000241
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM MAA CONSTRACTION (GSTN-23BFFPM0471L1ZH) BID ID -1073646 1311524.00 -22.61 1014988.42 Ten Lakh Fourteen Thousand Nine Hundred and Eighty Eight
2.00 BALAJI CONSTRUCTION (GSTN-23BGNPP7371M1ZP) BID ID -1074935 1311524.00 -19.72 1052891.47 Ten Lakh Fifty Two Thousand Eight Hundred and Ninty One
3.00 KAMAL KISHORE DANGI (GSTN-23CIGPD5108L2ZG) BID ID -1074994 1311524.00 -21.87 1024693.70 Ten Lakh Twenty Four Thousand Six Hundred and Ninty Three
4.00 BHARAT GARG CONTRACTOR MACHALPUR (GSTN-23APMPG0004R2ZY) BID ID -1075252 1311524.00 -26.41 965150.51 Nine Lakh Sixty Five Thousand One Hundred and Fifty
5.00 GOVIND CHOUHAN CONTRACTOR (GSTN-23ANYPC9661J1ZE) BID ID -1075220 1311524.00 -22.04 1022464.11 Ten Lakh Twenty Two Thousand Four Hundred and Sixty Four
6.00 SHIV NARAYAN DANGI (GSTN-23ALYPD2643M2ZQ) BID ID -1075273 1311524.00 -25.16 981544.56 Nine Lakh Eighty One Thousand Five Hundred and Fourty Four
7.00 SHREE SHYAM CONSTRUCTIONS(GSTN-NA)--1075267 1311524.00 -18.89 1063777.12 Ten Lakh Sixty Three Thousand Seven Hundred and Seventy Seven
8.00 ANIRUDDH CARPENTER(GSTN-NA)--1075412 1311524.00 -27.02 957150.22 Nine Lakh Fifty Seven Thousand One Hundred and Fifty
9.00 VISHWAKARMA ENTERPRISES(GSTN-NA)--1075241 1311524.00 -19.99 1049350.35 Ten Lakh Fourty Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: ANIRUDDH CARPENTER(957150.22)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMMUNITY TOILET IN WARD NO.14 Tender ID: 2024_UAD_356567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIRUDDH CARPENTER 957150.22 L1
2 BHARAT GARG CONTRACTOR MACHALPUR 965150.51 L2
3 SHIV NARAYAN DANGI 981544.56 L3
4 OM MAA CONSTRACTION 1014988.42 L4
5 GOVIND CHOUHAN CONTRACTOR 1022464.11 L5
6 KAMAL KISHORE DANGI 1024693.70 L6
7 VISHWAKARMA ENTERPRISES 1049350.35 L7
8 BALAJI CONSTRUCTION 1052891.47 L8
9 SHREE SHYAM CONSTRUCTIONS 1063777.12 L9
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