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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -13.15₹8.3 LAccepted-AOC | -13.15 | Accepted-AOC OK | |
| 2 | -6.50₹7.8 LRejected-Finance | -6.50 | Rejected-Finance DISCOLIFIED |
Tender Value
₹8.3 L
EMD Value
₹8,329
Closing Date
17 Feb 2025, 5:30 pmClosed
CMO
DABRA
WARD 13 MAIN RAMGARH PUL KE PASS PARK KE ANDAR CHINDREN PARK NIRMAN WORK
2025_UAD_399614_1
254 / 29.01.2025
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹8,329
13 Jun 2025
30 Jan 2025
19 Feb 2025
30 Jan 2025
17 Feb 2025
30 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 20-Feb-2025 06:15 PM Tender Title: WARD 13 MAIN RAMGARH PUL KE PASS PARK KE ANDAR CHINDREN PARK NIRMAN WORK Tender ID: 2025_UAD_399614_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: वार्ड नं 13 रामगढ पुल के पास स्थित पार्क के अंदर चिल्ड्रन पार्क निमार्ण कार्य
Contract No: 2025_UAD_399614_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shitla Enterprises (GSTN-NA) BID ID -1199300 832890.00 -6.50 778752.15 Seven Lakh Seventy Eight Thousand Seven Hundred and Fifty Two
2.00 DHUMESHWAR TRADERS (GSTN-NA) BID ID -1199223 832890.00 -13.15 723364.97 Seven Lakh Twenty Three Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: DHUMESHWAR TRADERS(723364.97)
BOQ Summary Details Tender Title: WARD 13 MAIN RAMGARH PUL KE PASS PARK KE ANDAR CHINDREN PARK NIRMAN WORK Tender ID: 2025_UAD_399614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHUMESHWAR TRADERS (BID ID -1199223) 723364.97 L1
2 Shitla Enterprises (BID ID -1199300) 778752.15 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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