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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC INDERGARH DATIA MADHYA PRADESH INDIA | L1 | Accepted-AOC Rank of L1 | |
| 2 | L2₹4.6 L+₹5,451.43 (1.21%)Rejected-Finance | L2 | Rejected-Finance Rank of L2 | |
| 3 | L3₹4.9 L+₹39,627.74 (8.81%)Rejected-Finance | L3 | Rejected-Finance Rank of L3 | |
| 4 | L4₹5.0 L+₹48,853.25 (10.9%)Rejected-Finance | L4 | Rejected-Finance Rank of L4 | |
| 5 | L5₹5.5 L+₹95,609.79 (21.3%)Rejected-Finance | L5 | Rejected-Finance Rank of L5 |
Tender Value
₹7.0 L
EMD Value
₹6,990
Closing Date
22 Jul 2024, 5:30 pmClosed
CMO
OFFICE OF THE NAGAR PARISHAD INDERGARH DISTT. DATIA
Construction work of C.C. Road and Drain from the house of former councilor Nanna to the house of Malkhan and Sunil Jatav and till the street of Balram Jatav In ward number 05 indergarh
2024_UAD_355846_1
582-1/UAD/2024/INDERGARH
Open Tender
Civil Works - Roads
Percentage
90 days
Indergarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹6,990
21 Jan 2025
6 Jul 2024
23 Jul 2024
8 Jul 2024
22 Jul 2024
8 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: MAHENDRA SINGH YADAV Created Date/Time: 09-Aug-2024 04:06 PM Tender Title: CC Road and Drain Tender ID: 2024_UAD_355846_1
Tender Inviting Authority: CMO NAGAR PARISHAD INDERGARH
Name of Work: वार्ड क्रमांक 05 में पूर्व पार्षद नन्ना के मकान से मलखान एवं सुनील जाटव के मकान तक एवं बलराम जाटव वाली गली तक सी.सी.रोड़ एवं नाली निर्माण कार्य।
Contract No: 582-1/UAD/2024/INDERGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJA RAM KUSHWAHA (GSTN-23BTJPK2914G1ZX) BID ID -1060692 698902.00 -35.65 449743.44 Four Lakh Fourty Nine Thousand Seven Hundred and Fourty Three
2.00 JAI MAA KAILA DEVI CONSTRUCTION(GSTN-NA)--1060179 698902.00 -21.97 545353.23 Five Lakh Fourty Five Thousand Three Hundred and Fifty Three
3.00 DEVRAJ CONSTRUCTION(GSTN-NA)--1054751 698902.00 -29.98 489371.18 Four Lakh Eighty Nine Thousand Three Hundred and Seventy One
4.00 Rathour Construction and Building Material Suppliers(GSTN-NA)--1061469 698902.00 -28.66 498596.69 Four Lakh Ninty Eight Thousand Five Hundred and Ninty Six
5.00 SHRI DEV NARAYAN CONSTRUCTION(GSTN-NA)--1060964 698902.00 -34.87 455194.87 Four Lakh Fifty Five Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: RAJA RAM KUSHWAHA(449743.44)
BOQ Summary Details Tender Title: CC Road and Drain Tender ID: 2024_UAD_355846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA RAM KUSHWAHA 449743.44 L1
2 SHRI DEV NARAYAN CONSTRUCTION 455194.87 L2
3 DEVRAJ CONSTRUCTION 489371.18 L3
4 Rathour Construction and Building Material Suppliers 498596.69 L4
5 JAI MAA KAILA DEVI CONSTRUCTION 545353.23 L5
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