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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -31.21₹22.3 LAccepted-AOC | -31.21 | Accepted-AOC OK | |
| 2 | -15.90₹18.8 LRejected-Finance | -15.90 | Rejected-Finance DISCOLIFIED | |
| 3 | -26.11₹16.5 LRejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | -26.11 | Rejected-Finance DISCOLIFIED | |
| 4 | -26.30₹16.4 LRejected-Finance CHHATARPUR | CHHATARPUR | MADHYA PRADESH | 471001 | -26.30 | Rejected-Finance DISCOLIFIED | |
| 5 | -28.50₹16.0 LRejected-Finance | -28.50 | Rejected-Finance DISCOLIFIED |
Tender Value
₹22.3 L
EMD Value
₹16,735
Closing Date
13 Oct 2023, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 01 MADANPURA MAIN CC ROAD AND NALI NIRMAN WORK IN NAGAR PALIKA DABRA
2023_UAD_307650_1
3821 / 11.09.2023
Open Tender
Civil Works - Roads
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹16,735
21 Dec 2024
14 Sept 2023
16 Oct 2023
14 Sept 2023
13 Oct 2023
18 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 22-Dec-2023 02:26 PM Tender Title: WARD 01 MADANPURA MAIN CC ROAD AND NALI NIRMAN WORK IN NAGAR PALIKA DABRA Tender ID: 2023_UAD_307650_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: ward 01 madan pura main cc road and nali nirman in nagar palika dabra
Contract No 2023_UAD_307650_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) 2231112.00 -28.50 1595245.08 Fifteen Lakh Ninty Five Thousand Two Hundred and Fourty Five
2.00 M/S GUPTA HOTLINE BYURO(GSTN-23AFYPG7061E1ZC) 2231112.00 -31.21 1534781.94 Fifteen Lakh Thirty Four Thousand Seven Hundred and Eighty One
3.00 HARSH VARDHAN YADAV(GSTN-23AHTPY6317Q1Z9) 2231112.00 -15.90 1876365.19 Eighteen Lakh Seventy Six Thousand Three Hundred and Sixty Five
4.00 YASH CONSTRUCTION(GSTN-23BFMPG0896Q1ZT) 2231112.00 -26.11 1648568.66 Sixteen Lakh Fourty Eight Thousand Five Hundred and Sixty Eight
5.00 SHRIRAM ENTERPRISES(GSTN-NA) 2231112.00 -26.30 1644329.54 Sixteen Lakh Fourty Four Thousand Three Hundred and Twenty Nine
6.00 JAY KAMTANATH TRADERS(GSTN-NA) 2231112.00 -31.10 1537236.17 Fifteen Lakh Thirty Seven Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/S GUPTA HOTLINE BYURO(1534781.94)
BOQ Summary Details Tender Title: WARD 01 MADANPURA MAIN CC ROAD AND NALI NIRMAN WORK IN NAGAR PALIKA DABRA Tender ID: 2023_UAD_307650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUPTA HOTLINE BYURO 1534781.94 L1
2 JAY KAMTANATH TRADERS 1537236.17 L2
3 Rajan Singh Chauhan 1595245.08 L3
4 SHRIRAM ENTERPRISES 1644329.54 L4
5 YASH CONSTRUCTION 1648568.66 L5
6 HARSH VARDHAN YADAV 1876365.19 L6
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