Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -27.00₹16.2 LAccepted-Finance | -27.00 | Accepted-Finance COLIFIED | |
| 2 | -14.99₹18.9 LRejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | -14.99 | Rejected-Finance DISCOLIFIED | |
| 3 | -18.07₹18.2 LRejected-Finance | -18.07 | Rejected-Finance DISCOLIFIED | |
| 4 | -23.51₹17.0 LRejected-Finance | -23.51 | Rejected-Finance DISCOLIFIED | |
| 5 | -25.99₹16.4 LRejected-Finance | -25.99 | Rejected-Finance DISCOLIFIED |
Tender Value
₹20.3 L
EMD Value
₹15,253
Closing Date
7 Dec 2024, 5:30 pmClosed
CMO
DABRA
WARD 01 SIMARIYA TAL MAIN LAXMINARAYAN HOUSE TO DADI TIRAHE TAK CC ROAD AND NALI NIRMAN
2024_UAD_379969_1
3055 / 28.10.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹15,253
18 Dec 2024
4 Nov 2024
10 Dec 2024
4 Nov 2024
7 Dec 2024
4 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: DURGESH SINGH TAIGOR Created Date/Time: 16-Dec-2024 06:08 PM Tender Title: WARD 01 SIMARIYA TAL MAIN LAXMINARAYAN HOUSE TO DADI TIRAHE TAK CC ROAD AND NALI NIRMAN Tender ID: 2024_UAD_379969_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 01 HASKHEDI ROAD SE GURUDUARE HOTE HUYE DALVEER SINGH KE DERA TAK WBM ROAD NIRMAN
Contract No: 2024_UAD_379959_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOBEY INDUSTRIES COMPANY MORENA (GSTN-23CXIPK1399D1Z1) BID ID -1148102 2219694.00 -18.07 1818595.29 Eighteen Lakh Eighteen Thousand Five Hundred and Ninty Five
2.00 YASH CONSTRUCTION (GSTN-23BFMPG0896Q1ZT) BID ID -1150888 2219694.00 -14.99 1886961.87 Eighteen Lakh Eighty Six Thousand Nine Hundred and Sixty One
3.00 SIDDANTH CONSTRUCTION (GSTN-23BGNPC6681B1ZM) BID ID -1150921 2219694.00 -23.51 1697843.94 Sixteen Lakh Ninty Seven Thousand Eight Hundred and Fourty Three
4.00 BHATNAGAR CONSTRUCTION SERVICES (GSTN-23AVUPB5989N1ZO) BID ID -1151073 2219694.00 -25.99 1642795.53 Sixteen Lakh Fourty Two Thousand Seven Hundred and Ninty Five
5.00 Aadarsh Construction (GSTN-NA) BID ID -1149360 2219694.00 -27.00 1620376.62 Sixteen Lakh Twenty Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: Aadarsh Construction(1620376.62)
BOQ Summary Details Tender Title: WARD 01 SIMARIYA TAL MAIN LAXMINARAYAN HOUSE TO DADI TIRAHE TAK CC ROAD AND NALI NIRMAN Tender ID: 2024_UAD_379969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aadarsh Construction (BID ID -1149360) 1620376.62 L1
2 BHATNAGAR CONSTRUCTION SERVICES (BID ID -1151073) 1642795.53 L2
3 SIDDANTH CONSTRUCTION (BID ID -1150921) 1697843.94 L3
4 CHOBEY INDUSTRIES COMPANY MORENA (BID ID -1148102) 1818595.29 L4
5 YASH CONSTRUCTION (BID ID -1150888) 1886961.87 L5
stage.html
html • 0.05 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 .