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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₹5.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.8 L+₹9,989.94 (1.74%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹7.3 L+₹1.6 L (27.8%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹7.5 L+₹1.7 L (30.0%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹7.9 L+₹2.2 L (37.7%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹10.2 L
EMD Value
₹7,650
Closing Date
29 Jul 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MUNICIPAL COUNCIL JORA
MUNICIPAL COUNCIL JORA
CONSTRUCTION OF WBM ROAD MUNNA KUSHWAH HOUSE TO BARELAL KUSHWAH HOUSE TO AT WARD NO 17 MUNICIPAL COUNCIL JORA DIST MORENA second call
2024_UAD_357045_8
1359/09.07.2024/SECOND CALL/9 NIT
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL COUNCIL JORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,650
31 Dec 2024
11 Jul 2024
30 Jul 2024
11 Jul 2024
29 Jul 2024
16 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 04-Sep-2024 01:35 PM Tender Title: WARD 17 SECOND CALL Tender ID: 2024_UAD_357045_8
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF WBM ROAD MUNNA KUSHWAH HOUSE TO BARELAL KUSHWAH HOUSE TO AT WARD NO 17 MUNICIPAL COUNCIL JORA DIST MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDISH TYAGI THEKEDAR (GSTN-23AJAPT8152D1ZE) BID ID -1065101 1019382.00 -42.77 583392.32 Five Lakh Eighty Three Thousand Three Hundred and Ninty Two
2.00 RAVINDRA PRATAP SING SIKARWAR(GSTN-NA)--1066659 1019382.00 -28.11 732833.72 Seven Lakh Thirty Two Thousand Eight Hundred and Thirty Three
3.00 JAI BAJRANG CONSTRUCTION(GSTN-NA)--1058824 1019382.00 -22.52 789817.17 Seven Lakh Eighty Nine Thousand Eight Hundred and Seventeen
4.00 Shri S R Enterprises(GSTN-NA)--1064955 1019382.00 -26.90 745168.24 Seven Lakh Fourty Five Thousand One Hundred and Sixty Eight
5.00 SUNIL SHARMA THEKEDAR(GSTN-NA)--1066702 1019382.00 -43.75 573402.38 Five Lakh Seventy Three Thousand Four Hundred and Two
Lowest Amount Quoted BY: SUNIL SHARMA THEKEDAR(573402.38)
BOQ Summary Details Tender Title: WARD 17 SECOND CALL Tender ID: 2024_UAD_357045_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL SHARMA THEKEDAR 573402.38 L1
2 JAGDISH TYAGI THEKEDAR 583392.32 L2
3 RAVINDRA PRATAP SING SIKARWAR 732833.72 L3
4 Shri S R Enterprises 745168.24 L4
5 JAI BAJRANG CONSTRUCTION 789817.17 L5
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