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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | L1 | Accepted-Finance OK | |
| 2 | L2₹23.4 L+₹79,257.60 (3.51%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹24.8 L+₹2.2 L (9.74%)Rejected-Finance 2ND FLOOR 261 BATASIYA PLAZA JIWAJI NAGAR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance OK | |
| 4 | L4₹25.0 L+₹2.4 L (10.6%)Rejected-Finance 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance OK | |
| 5 | L5₹25.4 L+₹2.8 L (12.4%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹27.5 L
EMD Value
₹25,000
Closing Date
29 Jan 2024, 5:30 pmClosed
AWADHESH SINGH SENGAR
NAGAR PARISHAD PHOOP
REJUVENATION WORK OF BADA TALAB AT WARD NO 09 UNDER AMRUT 2.0 SCHEME
2023_UAD_322188_1
ETENDER/NIRMAN/2023/1414 DATED 26.12.2023
Open Tender
Miscellaneous Works
Percentage
270 days
PHOOP
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹25,000
Yes
9 Mar 2024
27 Dec 2023
31 Jan 2024
27 Dec 2023
29 Jan 2024
27 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Awdhesh Singh Sengar Created Date/Time: 02-Feb-2024 09:50 PM Tender Title: REJUVENATION WORK OF BADA TALAB AT WARD NO 09 UNDER AMRUT 2.0 SCHEME Tender ID: 2023_UAD_322188_1
Tender Inviting Authority: C M O Nagar Parishad PHOOP
Name of Work:REJUVENATION WORK OF BADA TALAB AT WARD NO 09 UNDER AMRUT 2.0 SCHEME
Contract No: 2023_UAD_322188_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HNS CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED(GSTN-23AADCH0410K1Z5) 2752000.00 -10.00 2476800.00 Twenty Four Lakh Seventy Six Thousand Eight Hundred
2.00 Kratika Construction(GSTN-23BGVPB3409A2ZW) 2752000.00 -9.33 2495238.40 Twenty Four Lakh Ninty Five Thousand Two Hundred and Thirty Eight
3.00 DITYA CONSTRUCTION(GSTN-23CHAPK7652R1ZU) 2752000.00 -7.80 2537344.00 Twenty Five Lakh Thirty Seven Thousand Three Hundred and Fourty Four
4.00 KRISHNA CONSTRUCTION(GSTN-NA) 2752000.00 -17.99 2256915.20 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Fifteen
5.00 Maa vaishno engineering works(GSTN-NA) 2752000.00 -15.11 2336172.80 Twenty Three Lakh Thirty Six Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(2256915.20)
BOQ Summary Details Tender Title: REJUVENATION WORK OF BADA TALAB AT WARD NO 09 UNDER AMRUT 2.0 SCHEME Tender ID: 2023_UAD_322188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 2256915.20 L1
2 Maa vaishno engineering works 2336172.80 L2
3 HNS CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED 2476800.00 L3
4 Kratika Construction 2495238.40 L4
5 DITYA CONSTRUCTION 2537344.00 L5
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