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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹9.5 L+₹13,504.52 (1.44%)Rejected-Finance CAMP JAYU MAJRI COLLIERY PO SHIVAJINAGAR TEHSIL BHADRAWATI DISTRICT CHANDRAPUR MS | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹39,356.04 (4.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.9 L+₹57,876.52 (6.18%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.0 L+₹64,950.32 (6.93%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.9 L
EMD Value
₹12,861
Closing Date
9 Dec 2022, 5:30 pmClosed
CMO MAGRONI
CMO MAGRONI
CC road and drain construction work from Mukesh Sonis house to ara machine in ward number 13
2022_UAD_231303_1
429
Open Tender
Civil Works - Others
Percentage
120 days
MC MAGRONI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,861
13 Aug 2023
11 Nov 2022
12 Dec 2022
11 Nov 2022
9 Dec 2022
11 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Vivek Agrawal Created Date/Time: 15-Dec-2022 06:43 PM Tender Title: CC road and drain construction work from Mukesh Sonis house to ara machine in ward number 13 Tender ID: 2022_UAD_231303_1
Tender Inviting Authority: CMO NAGAR PARISHAD MAGRONI DISTT. SHIVPURI
Name of Work: CC road and drain construction work from Mukesh Soni's house to ara machine in ward number 13
Contract No: 429
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJMER SINGH SOLANKI PROP AJMER SINGH SOLANKI(GSTN-23EAYPS9173J1ZM) 1286145.000 -22.660 994704.543 Nine Lakh Ninty Four Thousand Seven Hundred and Four
2.00 raghvendra singh bhadoriya(GSTN-23ABBPB5484D2Z6) 1286145.000 21.000 1556235.450 Fifteen Lakh Fifty Six Thousand Two Hundred and Thirty Five
3.00 SINGH CONSTRUCTION(GSTN-NA) 1286145.000 -26.110 950332.541 Nine Lakh Fifty Thousand Three Hundred and Thirty Two
4.00 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER(GSTN-NA) 1286145.000 -27.160 936828.018 Nine Lakh Thirty Six Thousand Eight Hundred and Twenty Eight
5.00 GURU KRIPA CONSTRUCTION(GSTN-NA) 1286145.000 -22.110 1001778.341 Ten Lakh One Thousand Seven Hundred and Seventy Eight
6.00 JAIN ENTERPRISES PROP REETESH JAIN(GSTN-NA) 1286145.000 -20.350 1024414.493 Ten Lakh Twenty Four Thousand Four Hundred and Fourteen
7.00 DL INFRASTRUCTURE(GSTN-NA) 1286145.000 -24.100 976184.055 Nine Lakh Seventy Six Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER(936828.018)
BOQ Summary Details Tender Title: CC road and drain construction work from Mukesh Sonis house to ara machine in ward number 13 Tender ID: 2022_UAD_231303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER 936828.018 L1
2 SINGH CONSTRUCTION 950332.541 L2
3 DL INFRASTRUCTURE 976184.055 L3
4 AJMER SINGH SOLANKI PROP AJMER SINGH SOLANKI 994704.543 L4
5 GURU KRIPA CONSTRUCTION 1001778.341 L5
6 JAIN ENTERPRISES PROP REETESH JAIN 1024414.493 L6
7 raghvendra singh bhadoriya 1556235.450 L7
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