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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.4 L+₹31,821.67 (1.76%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹18.8 L+₹68,366.87 (3.78%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹18.9 L+₹78,559.75 (4.34%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹19.4 L+₹1.3 L (7.37%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹24.9 L
EMD Value
₹18,700
Closing Date
29 Jul 2024, 5:30 pmClosed
MUNICIPAL COUNCIL JORA
MUNICIPAL COUNCIL JORA
CONSTRUCTION OF CC ROAD AND RCC DRAIN WORK NEAR RAILWAY FATAK AT WARD NO 03 MUNICIPAL COUNCIL JORA DIST MORENA second call
2024_UAD_357045_2
1359/09.07.2024/SECOND CALL/9 NIT
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL COUNCIL JORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹18,700
29 Oct 2024
11 Jul 2024
30 Jul 2024
11 Jul 2024
29 Jul 2024
16 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 04-Sep-2024 01:41 PM Tender Title: WARD 03 Tender ID: 2024_UAD_357045_2
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF CC ROAD AND RCC DRAIN WORK NEAR RAILWAY FATAK AT WARD NO 03 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 CHHAWI RAM SHARMA THEKEDAR (GSTN-23AZQPS9246P1Z9) BID ID -1063607 2486068.00 -24.11 1886677.01 Eighteen Lakh Eighty Six Thousand Six Hundred and Seventy Seven
2.00 SATISH PARASHAR (GSTN-23ARGPP7803B1Z4) BID ID -1064340 2486068.00 -27.27 1808117.26 Eighteen Lakh Eight Thousand One Hundred and Seventeen
3.00 MANOJ KUMAR DUBEY THEKEDAR (GSTN-23BRQPM6585G1Z9) BID ID -1066235 2486068.00 -24.52 1876484.13 Eighteen Lakh Seventy Six Thousand Four Hundred and Eighty Four
4.00 VIJENDRA SINGH AND SONS (GSTN-23DLGPS1380K1ZV) BID ID -1066770 2486068.00 -25.99 1839938.93 Eighteen Lakh Thirty Nine Thousand Nine Hundred and Thirty Eight
5.00 MAA PITAMBARA ELECTRICALS & COMPANY(GSTN-NA)--1065977 2486068.00 -18.00 2038575.76 Twenty Lakh Thirty Eight Thousand Five Hundred and Seventy Five
6.00 MAHESH TIWARI(GSTN-NA)--1063755 2486068.00 -21.91 1941370.50 Ninteen Lakh Fourty One Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: SATISH PARASHAR(1808117.26)
BOQ Summary Details Tender Title: WARD 03 Tender ID: 2024_UAD_357045_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH PARASHAR 1808117.26 L1
2 VIJENDRA SINGH AND SONS 1839938.93 L2
3 MANOJ KUMAR DUBEY THEKEDAR 1876484.13 L3
4 CHHAWI RAM SHARMA THEKEDAR 1886677.01 L4
5 MAHESH TIWARI 1941370.50 L5
6 MAA PITAMBARA ELECTRICALS & COMPANY 2038575.76 L6
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