Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -27.27₹5.4 LAccepted-Finance | -27.27 | Accepted-Finance COLIFIED | |
| 2 | -5.99₹7.0 LRejected-Finance | -5.99 | Rejected-Finance DISCOLIED | |
| 3 | -15.25₹6.4 LRejected-Finance | -15.25 | Rejected-Finance DISCOLIED | |
| 4 | -19.21₹6.1 LRejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | -19.21 | Rejected-Finance DISCOLIED |
Tender Value
₹7.5 L
EMD Value
₹7,493
Closing Date
27 Aug 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 28 MAIN NADI KE GHAT PAR NALA NIRMAN
2024_UAD_362985_1
2031 / 07.08.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,493
15 Sept 2024
9 Aug 2024
29 Aug 2024
9 Aug 2024
27 Aug 2024
9 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 10-Sep-2024 06:12 PM Tender Title: WARD 28 MAIN NADI KE GHAT PAR NALA NIRMAN Tender ID: 2024_UAD_362985_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 28 MAIN NADI KE GHAT PAR NALA NIRMAN
Contract No: 2024_UAD_362985_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASH CONSTRUCTION (GSTN-23BFMPG0896Q1ZT) BID ID -1085845 749333.00 -19.21 605386.13 Six Lakh Five Thousand Three Hundred and Eighty Six
2.00 SANTOSH ENTERPRISES(GSTN-NA)--1086106 749333.00 -27.27 544989.89 Five Lakh Fourty Four Thousand Nine Hundred and Eighty Nine
3.00 KARMBHUMI CONSTRUCTION COMPANY(GSTN-NA)--1086197 749333.00 -15.25 635059.72 Six Lakh Thirty Five Thousand Fifty Nine
4.00 KRATIKA CONSTRUCTION COMPANY(GSTN-NA)--1086860 749333.00 -5.99 704447.95 Seven Lakh Four Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: SANTOSH ENTERPRISES(544989.89)
BOQ Summary Details Tender Title: WARD 28 MAIN NADI KE GHAT PAR NALA NIRMAN Tender ID: 2024_UAD_362985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH ENTERPRISES 544989.89 L1
2 YASH CONSTRUCTION 605386.13 L2
3 KARMBHUMI CONSTRUCTION COMPANY 635059.72 L3
4 KRATIKA CONSTRUCTION COMPANY 704447.95 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .