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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -13.75₹6.6 LAccepted-Finance | -13.75 | Accepted-Finance COLIFIED | |
| 2 | -10.99₹6.9 LRejected-Finance | -10.99 | Rejected-Finance DISCOLIFIED |
Tender Value
₹7.7 L
EMD Value
₹7,704
Closing Date
27 Sept 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
ward 13 main all place par nali and chanel nirman
2024_UAD_369311_1
2488 / 10.09.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,704
19 Dec 2024
12 Sept 2024
30 Sept 2024
12 Sept 2024
27 Sept 2024
12 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 30-Sep-2024 07:06 PM Tender Title: ward 13 main all place par nali and chanel nirman Tender ID: 2024_UAD_369311_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: ward 13 main all place par nali and chanel nirman
Contract No: 2024_UAD_369311_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Dheeraj Sharma (GSTN-23EAIPS6114M1ZD) BID ID -1107992 770429.00 -13.75 664495.01 Six Lakh Sixty Four Thousand Four Hundred and Ninty Five
2.00 KRATIKA CONSTRUCTION COMPANY(GSTN-NA)--1107774 770429.00 -10.99 685758.85 Six Lakh Eighty Five Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Dheeraj Sharma(664495.01)
BOQ Summary Details Tender Title: ward 13 main all place par nali and chanel nirman Tender ID: 2024_UAD_369311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dheeraj Sharma 664495.01 L1
2 KRATIKA CONSTRUCTION COMPANY 685758.85 L2
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