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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE ACCEPTED | |
| 2 | L2₹3.6 L+₹10,778.45 (3.06%)Rejected-Finance GANDHISAGAR NO 3 DISTT MANDSAUR M P 458771 | MANDSAUR | MANDSAUR | MADHYA PRADESH | 458771 | L2 | Rejected-Finance LOWEST RATE ACCEPTED | |
| 3 | L3₹3.7 L+₹21,747.67 (6.18%)Rejected-Finance | L3 | Rejected-Finance LOWEST RATE ACCEPTED | |
| 4 | L4₹3.8 L+₹30,284.58 (8.61%)Rejected-Finance | L4 | Rejected-Finance LOWEST RATE ACCEPTED | |
| 5 | L5₹4.0 L+₹48,169.17 (13.7%)Rejected-Finance WARD NO 12 GALI NO 3 DHANYA WARD SATNA | SATNA | MADHYA PRADESH | 485001 | L5 | Rejected-Finance LOWEST RATE ACCEPTED |
Tender Value
₹4.8 L
EMD Value
₹4,769
Closing Date
18 Jul 2024, 5:30 pmClosed
CHIEF MUNCIPAL OFFICER
NAGAR PARISHAD DEORI
2nd call CONTS OF CC ROAD HO KANERAM TO HO DEVI SINGH WARD NO 08 DEORI
2024_UAD_354467_1
646
Open Tender
Civil Works - Others
Percentage
90 days
DEORI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,769
24 Sept 2024
2 Jul 2024
19 Jul 2024
2 Jul 2024
18 Jul 2024
2 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: JAGDISH SHARMA Created Date/Time: 26-Jul-2024 11:41 AM Tender Title: 2nd call CONTS OF CC ROAD HO KANERAM TO HO DEVI SINGH WARD NO 08 DEORI Tender ID: 2024_UAD_354467_1
Tender Inviting Authority: NAGAR PARISHAD DEORI DIST RAISEN
Name of Work: 2nd call CONTS OF CC ROAD HO KANERAM TO HO DEVI SINGH WARD NO 08 DEORI
Contract No: 646
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sharma Enterprises (GSTN-23EGAPS8066L2ZV) BID ID -1058994 476922.50 -24.00 362461.10 Three Lakh Sixty Two Thousand Four Hundred and Sixty One
2.00 BABUJI CONSTRUCTION(GSTN-NA)--1059436 476922.50 -21.70 373430.32 Three Lakh Seventy Three Thousand Four Hundred and Thirty
3.00 TEKDA DHAM CONSTRUCTION(GSTN-NA)--1057494 476922.50 -26.26 351682.65 Three Lakh Fifty One Thousand Six Hundred and Eighty Two
4.00 SHRI JI CONSTRUCTION(GSTN-NA)--1056350 476922.50 -16.16 399851.82 Three Lakh Ninty Nine Thousand Eight Hundred and Fifty One
5.00 JAI CHHIND BALE DADA TRADERS(GSTN-NA)--1055364 476922.50 -5.60 450214.84 Four Lakh Fifty Thousand Two Hundred and Fourteen
6.00 Maa Vijyasan Construction(GSTN-NA)--1059416 476922.50 -6.14 447639.46 Four Lakh Fourty Seven Thousand Six Hundred and Thirty Nine
7.00 DISHANI CONSTRUCTION(GSTN-NA)--1057849 476922.50 -19.91 381967.23 Three Lakh Eighty One Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: TEKDA DHAM CONSTRUCTION(351682.65)
BOQ Summary Details Tender Title: 2nd call CONTS OF CC ROAD HO KANERAM TO HO DEVI SINGH WARD NO 08 DEORI Tender ID: 2024_UAD_354467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEKDA DHAM CONSTRUCTION 351682.65 L1
2 Sharma Enterprises 362461.10 L2
3 BABUJI CONSTRUCTION 373430.32 L3
4 DISHANI CONSTRUCTION 381967.23 L4
5 SHRI JI CONSTRUCTION 399851.82 L5
6 Maa Vijyasan Construction 447639.46 L6
7 JAI CHHIND BALE DADA TRADERS 450214.84 L7
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