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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -37.37₹8.7 LAccepted-Finance | -37.37 | Accepted-Finance COLIFIED | |
| 2 | -8.94₹12.6 LRejected-Finance GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | -8.94 | Rejected-Finance DISCOLIFIED | |
| 3 | -28.99₹9.8 LRejected-Finance | -28.99 | Rejected-Finance DISCOLIFIED | |
| 4 | -36.80₹8.7 LRejected-Finance 300 NEW GOVIND COLONY INDORE M P | INDORE | INDORE | MADHYA PRADESH | -36.80 | Rejected-Finance DISCOLIFIED |
Tender Value
₹13.8 L
EMD Value
₹10,379
Closing Date
7 Mar 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 12 MAIN ROAD NIRANKARI BHAWAN WALE ROAD PAR CC ROAD NIRMAN WORK
2024_UAD_331627_1
462 / 08.02.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹10,379
2 Apr 2024
8 Feb 2024
9 Mar 2024
8 Feb 2024
7 Mar 2024
8 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 15-Mar-2024 06:16 PM Tender Title: WARD 12 MAIN ROAD NIRANKARI BHAWAN WALE ROAD PAR CC ROAD NIRMAN WORK Tender ID: 2024_UAD_331627_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 12 MAIN ROAD NIRANKARI BHAWAN WALE ROAD PAR CC ROAD NIRMAN WORK
Contract No: 2024_UAD_331627_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajan Singh Chauhan(GSTN-23AKOPC4409P1ZY) 1383954.00 -28.99 982745.74 Nine Lakh Eighty Two Thousand Seven Hundred and Fourty Five
2.00 M/S Bhadoriya Construction(GSTN-02AOWPB0610F1ZH) 1383954.00 -36.80 874658.93 Eight Lakh Seventy Four Thousand Six Hundred and Fifty Eight
3.00 DHUMESHWAR TRADERS(GSTN-NA) 1383954.00 -37.37 866770.39 Eight Lakh Sixty Six Thousand Seven Hundred and Seventy
4.00 P S ENTERPRISES(GSTN-NA) 1383954.00 -8.94 1260228.51 Tweleve Lakh Sixty Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: DHUMESHWAR TRADERS(866770.39)
BOQ Summary Details Tender Title: WARD 12 MAIN ROAD NIRANKARI BHAWAN WALE ROAD PAR CC ROAD NIRMAN WORK Tender ID: 2024_UAD_331627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHUMESHWAR TRADERS 866770.39 L1
2 M/S Bhadoriya Construction 874658.93 L2
3 Rajan Singh Chauhan 982745.74 L3
4 P S ENTERPRISES 1260228.51 L4
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