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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC INDERGARH DATIA MADHYA PRADESH INDIA | L1 | Accepted-AOC Rank of L1 | |
| 2 | L2₹4.9 L+₹14,246.09 (2.97%)Rejected-Finance | L2 | Rejected-Finance Rank of L2 | |
| 3 | L3₹5.2 L+₹43,723.38 (9.12%)Rejected-Finance | L3 | Rejected-Finance Rank of L3 | |
| 4 | L4₹5.4 L+₹61,834.11 (12.9%)Rejected-Finance | L4 | Rejected-Finance Rank of L4 | |
| 5 | L5₹5.8 L+₹1.1 L (21.9%)Rejected-Finance | L5 | Rejected-Finance Rank of L5 |
Tender Value
₹7.6 L
EMD Value
₹7,578
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 Mahendra Jatav house to Pushpendra Patwari house via Lal Singh and Amol Singh Kushwaha house In ward number 05 indergarh
2024_UAD_355847_1
582-2/UAD/2024/INDERGARH
Open Tender
Civil Works - Roads
Percentage
90 days
Indergarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,578
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 04:12 PM Tender Title: CC Road and Drain Tender ID: 2024_UAD_355847_1
Tender Inviting Authority: CMO NAGAR PARISHAD INDERGARH
Name of Work: वार्ड क्रमांक 05 में महेन्द्र जाटव के मकान से लालसिंह एवं अमोल सिंह कुशवाह के मकान से होते हुए पुष्पेन्द्र पटवारी के मकान तक सी.सी.रोड़ एवं नाली निर्माण कार्य।
Contract No: 582-2/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 -1060688 757771.00 -36.75 479290.16 Four Lakh Seventy Nine Thousand Two Hundred and Ninty
2.00 DEVRAJ CONSTRUCTION(GSTN-NA)--1054744 757771.00 -30.98 523013.54 Five Lakh Twenty Three Thousand Thirteen
3.00 Rathour Construction and Building Material Suppliers(GSTN-NA)--1061465 757771.00 -28.59 541124.27 Five Lakh Fourty One Thousand One Hundred and Twenty Four
4.00 JAI MAA KAILA DEVI CONSTRUCTION(GSTN-NA)--1060184 757771.00 -22.87 584468.77 Five Lakh Eighty Four Thousand Four Hundred and Sixty Eight
5.00 SHRI DEV NARAYAN CONSTRUCTION(GSTN-NA)--1060962 757771.00 -34.87 493536.25 Four Lakh Ninty Three Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: RAJA RAM KUSHWAHA(479290.16)
BOQ Summary Details Tender Title: CC Road and Drain Tender ID: 2024_UAD_355847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA RAM KUSHWAHA 479290.16 L1
2 SHRI DEV NARAYAN CONSTRUCTION 493536.25 L2
3 DEVRAJ CONSTRUCTION 523013.54 L3
4 Rathour Construction and Building Material Suppliers 541124.27 L4
5 JAI MAA KAILA DEVI CONSTRUCTION 584468.77 L5
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