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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₹5.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹5.6 L+₹13,538.55 (2.48%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.6 L+₹17,769.34 (3.26%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹5.7 L+₹20,589.87 (3.78%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹7.3 L+₹1.8 L (33.5%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹9.4 L
EMD Value
₹9,410
Closing Date
18 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 RAMDEEN HALWAI KE BAGAL SE SAVITA HOUSE AT WARD NO 16 MUNICIPAL COUNCIL JORA DIST MORENA SECOND CALL
2024_UAD_357143_2
1361/09.07.2024/SECOND CALL/ 3 NIT
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL COUNCIL JORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,410
20 Sept 2024
11 Jul 2024
19 Jul 2024
11 Jul 2024
18 Jul 2024
12 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 04-Sep-2024 01:15 PM Tender Title: WARD 16 SECOND CALL Tender ID: 2024_UAD_357143_2
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF WBM ROAD RAMDIN HALWAI KE BAGAL TO SAVITA HOUSE KE PASS AT WARD NO 16 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 SATISH PARASHAR (GSTN-23ARGPP7803B1Z4) BID ID -1057083 940177.00 -41.99 545396.68 Five Lakh Fourty Five Thousand Three Hundred and Ninty Six
2.00 MANGALDAS BOREWELL (GSTN-23AINPT0490Q1ZJ) BID ID -1059178 940177.00 -39.80 565986.55 Five Lakh Sixty Five Thousand Nine Hundred and Eighty Six
3.00 JAI BAJRANG CONSTRUCTION(GSTN-NA)--1058812 940177.00 -22.53 728355.12 Seven Lakh Twenty Eight Thousand Three Hundred and Fifty Five
4.00 SUNIL SHARMA THEKEDAR(GSTN-NA)--1059408 940177.00 -40.10 563166.02 Five Lakh Sixty Three Thousand One Hundred and Sixty Six
5.00 AMAN CONSTRUCTION COMPANY(GSTN-NA)--1058800 940177.00 -40.55 558935.23 Five Lakh Fifty Eight Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: SATISH PARASHAR(545396.68)
BOQ Summary Details Tender Title: WARD 16 SECOND CALL Tender ID: 2024_UAD_357143_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH PARASHAR 545396.68 L1
2 AMAN CONSTRUCTION COMPANY 558935.23 L2
3 SUNIL SHARMA THEKEDAR 563166.02 L3
4 MANGALDAS BOREWELL 565986.55 L4
5 JAI BAJRANG CONSTRUCTION 728355.12 L5
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