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Tender ID
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₹10.5 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹9.2 L+₹37,860.36 (4.27%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹9.2 L+₹38,081.77 (4.30%)Rejected-Finance MEGHDOOT NAGAR MANDSAUR MADHYA PRADESH | MANDSAUR | MANDSAUR | MADHYA PRADESH | L3 | Rejected-Finance reject | |
| 4 | L4₹9.5 L+₹65,314.65 (7.37%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | L5₹9.3 L+₹46,827.29 (5.29%)Rejected-Finance 206 SHAMGADH GAROTH ROAD DISTRICT MANDSAUR MP | MANDSAUR | MADHYA PRADESH | 458001 | L5 | Rejected-Finance reject |
Tender Value
₹11.1 L
EMD Value
₹8,302
Closing Date
10 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
nagar palika mandsaur
nagar palika mandsaur
wn 04 const of cc road at indra COLONY gali no01
2024_UAD_387305_1
426/10.12.2024wn 04 const of cc road at indra COLONY gali no01
Open Tender
Civil Works - Roads
Percentage
90 days
nagar palika mandsaur
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹8,302
23 Sept 2025
10 Dec 2024
13 Jan 2025
10 Dec 2024
10 Jan 2025
10 Dec 2024
10 Dec 2024 - 30 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: SUDHIR KUMAR Created Date/Time: 21-Jan-2025 05:04 PM Tender Title: wn 04 const of cc road at indra COLONY gali no01 Tender ID: 2024_UAD_387305_1
Tender Inviting Authority: nagar palika mandsaur
Name of Work: wn 04 const of cc road at indra COLONY gali no 01
Contract No: wn 04 const of cc road at indra COLONY gali no 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Narendra Bhawsar (GSTN-23AJHPB3138Q1Z6) BID ID -1170871 1107028.00 -16.57 923593.46 Nine Lakh Twenty Three Thousand Five Hundred and Ninty Three
2.00 GURMIT SINGH TUTEJA (GSTN-23AJZPT5231A1Z5) BID ID -1171015 1107028.00 -11.11 984037.19 Nine Lakh Eighty Four Thousand Thirty Seven
3.00 aditya infrastructure (GSTN-NA) BID ID -1171211 1107028.00 -16.55 923814.87 Nine Lakh Twenty Three Thousand Eight Hundred and Fourteen
4.00 shri mahakal construction (GSTN-NA) BID ID -1170699 1107028.00 -14.09 951047.75 Nine Lakh Fifty One Thousand Fourty Seven
5.00 ALRAZA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1169315 1107028.00 -19.99 885733.10 Eight Lakh Eighty Five Thousand Seven Hundred and Thirty Three
6.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -1172056 1107028.00 -15.76 932560.39 Nine Lakh Thirty Two Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: ALRAZA CONSTRUCTION COMPANY(885733.10)
BOQ Summary Details Tender Title: wn 04 const of cc road at indra COLONY gali no01 Tender ID: 2024_UAD_387305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALRAZA CONSTRUCTION COMPANY (BID ID -1169315) 885733.10 L1
2 Narendra Bhawsar (BID ID -1170871) 923593.46 L2
3 aditya infrastructure (BID ID -1171211) 923814.87 L3
4 SHRI BALAJI CONSTRUCTION (BID ID -1172056) 932560.39 L4
5 shri mahakal construction (BID ID -1170699) 951047.75 L5
6 GURMIT SINGH TUTEJA (BID ID -1171015) 984037.19 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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