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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -35.50₹4.9 LAccepted-Finance | -35.50 | Accepted-Finance COLIFIED | |
| 2 | -28.10₹5.5 LRejected-Finance | -28.10 | Rejected-Finance DISCOLIFIED | |
| 3 | -33.99₹5.0 LRejected-Finance | -33.99 | Rejected-Finance DISCOLIFIED |
Tender Value
Refer Docs
EMD Value
₹7,604
Closing Date
27 Aug 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 22 MAIN GURUDUARE TO DEVENDRA HOUSE HOTE HUYE SARNAGIL HOUSE TAK CC ROAD AND NALI NIRMAN
2024_UAD_362988_1
2031 / 07.08.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,604
15 Sept 2024
9 Aug 2024
29 Aug 2024
9 Aug 2024
27 Aug 2024
9 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 10-Sep-2024 06:18 PM Tender Title: WARD 22 MAIN GURUDUARE TO DEVENDRA HOUSE HOTE HUYE SARNAGIL HOUSE TAK CC ROAD AND NALI NIRMAN Tender ID: 2024_UAD_362988_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 22 MAIN GURUDUARE TO DEVENDRA HOUSE HOTE HUYE SARNAGIL HOUSE TAK CC ROAD AND NALI NIRMAN
Contract No: 2024_UAD_362988_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRATIKA CONSTRUCTION COMPANY(GSTN-NA)--1086879 760495.00 -28.10 546795.91 Five Lakh Fourty Six Thousand Seven Hundred and Ninty Five
2.00 KARMBHUMI CONSTRUCTION COMPANY(GSTN-NA)--1085755 760495.00 -35.50 490519.28 Four Lakh Ninty Thousand Five Hundred and Ninteen
3.00 DHUMESHWAR TRADERS(GSTN-NA)--1086749 760495.00 -33.99 502002.75 Five Lakh Two Thousand Two
Lowest Amount Quoted BY: KARMBHUMI CONSTRUCTION COMPANY(490519.28)
BOQ Summary Details Tender Title: WARD 22 MAIN GURUDUARE TO DEVENDRA HOUSE HOTE HUYE SARNAGIL HOUSE TAK CC ROAD AND NALI NIRMAN Tender ID: 2024_UAD_362988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARMBHUMI CONSTRUCTION COMPANY 490519.28 L1
2 DHUMESHWAR TRADERS 502002.75 L2
3 KRATIKA CONSTRUCTION COMPANY 546795.91 L3
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tech_eval.pdf
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