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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance | ₹12.6 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹13.3 L+₹70,058.39 (5.58%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | ₹13.3 L+₹70,058.39 (5.58%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹13.4 L+₹85,110 (6.78%)Rejected-Finance | ₹13.4 L+₹85,110 (6.78%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹14.5 L+₹1.9 L (15.5%)Rejected-Finance 10 DAK BANGLA ROAD JOURA JOURA MORENA MADHYA PRADESH 476221 | MORENA | MADHYA PRADESH | 476221 | ₹14.5 L+₹1.9 L (15.5%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹20.5 L+₹8.0 L (63.5%)Rejected-Finance | ₹20.5 L+₹8.0 L (63.5%) | L5 | Rejected-Finance REJECT |
Tender Value
₹27.4 L
EMD Value
₹20,525
Closing Date
25 Feb 2025, 5:30 pmClosed
MUNICIPAL COUNCIL JORA
MUNICIPAL COUNCIL JORA
CONSTRUCTION OF WBM ROAD WORK NARUAA KE BAGAL PAGARA ROAD TO COLLAGE KE PICHE AT WARD 18 MUNICIPAL COUNCIL JORA DIST MORENA
2025_UAD_397877_10
346/22.01.2024/10 NIT
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL COUNCIL JORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹20,525
14 May 2025
25 Jan 2025
27 Feb 2025
25 Jan 2025
25 Feb 2025
31 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 10-Apr-2025 05:17 PM Tender Title: CONSTRUCTION OF WBM ROAD WORK NARUAA KE BAGAL PAGARA ROAD TO COLLAGE KE PICHE AT WARD 18 MUNICIPAL COUNCIL JORA DIST MORENA Tender ID: 2025_UAD_397877_10
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF WBM ROAD WORK NARUAA KE BAGAL PAGARA ROAD TO COLLAGE KE PICHE AT WARD 05 AND 18 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 VIJENDRA SINGH AND SONS (GSTN-23DLGPS1380K1ZV) BID ID -1204898 2736656.00 -51.00 1340961.44 Thirteen Lakh Fourty Thousand Nine Hundred and Sixty One
2.00 PALIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1201599 2736656.00 -54.11 1255851.44 Tweleve Lakh Fifty Five Thousand Eight Hundred and Fifty One
3.00 MAHESH TIWARI (GSTN-NA) BID ID -1203795 2736656.00 -24.97 2053313.00 Twenty Lakh Fifty Three Thousand Three Hundred and Thirteen
4.00 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP (GSTN-NA) BID ID -1203946 2736656.00 -46.99 1450701.35 Fourteen Lakh Fifty Thousand Seven Hundred and One
5.00 AMAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1204078 2736656.00 -51.55 1325909.83 Thirteen Lakh Twenty Five Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: PALIYA CONSTRUCTION COMPANY(1255851.44)
BOQ Summary Details Tender Title: CONSTRUCTION OF WBM ROAD WORK NARUAA KE BAGAL PAGARA ROAD TO COLLAGE KE PICHE AT WARD 18 MUNICIPAL COUNCIL JORA DIST MORENA Tender ID: 2025_UAD_397877_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALIYA CONSTRUCTION COMPANY (BID ID -1201599) 1255851.44 L1
2 AMAN CONSTRUCTION COMPANY (BID ID -1204078) 1325909.83 L2
3 VIJENDRA SINGH AND SONS (BID ID -1204898) 1340961.44 L3
4 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP (BID ID -1203946) 1450701.35 L4
5 MAHESH TIWARI (BID ID -1203795) 2053313.00 L5
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