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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₹75,408.66Accepted-Finance 0 | L1 | Accepted-Finance OK | |
| 2 | L2₹76,242.56+₹833.90 (1.11%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹82,020.32+₹6,611.66 (8.77%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹91,729.33+₹16,320.67 (21.6%)Rejected-Finance 108 A KAMDHENU COMPLEX OPP SBI URMI BRANCH BPC ROAD AKOTA VADODARA 390015 | VADODARA | VADODARA | GUJARAT | 390015 | L4 | Rejected-Finance OK | |
| 5 | L5₹92,920.62+₹17,511.96 (23.2%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
1 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
santosh sihare
nagar parishad roun
Ward no.03 ROUN ME RAMNARAYAN KE GHAR SE RAJU TYAGI KE GHAR TAK NALI NIRMAN KARYA
2024_UAD_385628_1
ETENDER/NIRMAN/2024/2210 DATE 02/12/2024
Open Tender
Miscellaneous Works
Percentage
nagar parishad roun
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹2,400
Yes
19 Jan 2025
3 Dec 2024
3 Jan 2025
3 Dec 2024
1 Jan 2025
3 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 03-Jan-2025 02:30 PM Tender Title: Ward no.03 ROUN ME RAMNARAYAN KE GHAR SE Tender ID: 2024_UAD_385628_1
Tender Inviting Authority: C M O Nagar Parishad ROUN
Name of Work: Ward no.03 roun me ramnarayan ke ghar se raju tyagi ke ghar tak nali nirman karya
Contract No: 2024_UAD_385628_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIYA CONSTRUCTION (GSTN-23BPAPT8795M1Z1) BID ID -1156961 119129.00 -23.00 91729.33 Ninty One Thousand Seven Hundred and Twenty Nine
2.00 G PURNIMA CONSTRUCTION (GSTN-23EKZPS6920Q1ZX) BID ID -1165170 119129.00 -31.15 82020.32 Eighty Two Thousand Twenty
3.00 MAA SHERAWALI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1166406 119129.00 -22.00 92920.62 Ninty Two Thousand Nine Hundred and Twenty
4.00 YUVRAJ CONSTRUCTION ROAD LINES (GSTN-NA) BID ID -1166481 119129.00 -36.00 76242.56 Seventy Six Thousand Two Hundred and Fourty Two
5.00 A S ENTERPRISES (GSTN-NA) BID ID -1166316 119129.00 -36.70 75408.66 Seventy Five Thousand Four Hundred and Eight
Lowest Amount Quoted BY: A S ENTERPRISES(75408.66)
BOQ Summary Details Tender Title: Ward no.03 ROUN ME RAMNARAYAN KE GHAR SE Tender ID: 2024_UAD_385628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES (BID ID -1166316) 75408.66 L1
2 YUVRAJ CONSTRUCTION ROAD LINES (BID ID -1166481) 76242.56 L2
3 G PURNIMA CONSTRUCTION (BID ID -1165170) 82020.32 L3
4 RIYA CONSTRUCTION (BID ID -1156961) 91729.33 L4
5 MAA SHERAWALI CONSTRUCTION COMPANY (BID ID -1166406) 92920.62 L5
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