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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -8.99₹12.8 LAccepted-Finance | -8.99 | Accepted-Finance COLIFIED | |
| 2 | -2.11₹13.7 LRejected-Finance | -2.11 | Rejected-Finance DISCOLIFIED | |
| 3 | Rejected-Technical | - | Rejected-Technical LABOUR REGISTRATION NOT AVILABLE |
Tender Value
₹14.0 L
EMD Value
₹10,510
Closing Date
11 Nov 2024, 5:30 pmClosed
CMO
DABRA
Ward number 14 kushvaha hotel se Goyal petrol ke samne Tak pakka Nala may dhakan work
2024_UAD_375498_1
2792 / 08.10.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹10,510
16 Jan 2025
10 Oct 2024
13 Nov 2024
10 Oct 2024
11 Nov 2024
10 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: DURGESH SINGH TAIGOR Created Date/Time: 21-Nov-2024 10:22 AM Tender Title: Ward number 14 kushvaha hotel se Goyal petrol ke samne Tak pakka Nala may dhakan work Tender ID: 2024_UAD_375498_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: Ward number 14 kushvaha hotel se Goyal petrol ke samne Tak pakka Nala may dhakan work
Contract No: 2024_UAD_375498_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRATIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1134408 1401304.00 -2.11 1371736.49 Thirteen Lakh Seventy One Thousand Seven Hundred and Thirty Six
2.00 Shri Ji Traders (GSTN-NA) BID ID -1135071 1401304.00 -8.99 1275326.77 Tweleve Lakh Seventy Five Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: Shri Ji Traders(1275326.77)
BOQ Summary Details Tender Title: Ward number 14 kushvaha hotel se Goyal petrol ke samne Tak pakka Nala may dhakan work Tender ID: 2024_UAD_375498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ji Traders (BID ID -1135071) 1275326.77 L1
2 KRATIKA CONSTRUCTION COMPANY (BID ID -1134408) 1371736.49 L2
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