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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹18.1 L+₹1.2 L (7.12%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹18.3 L
EMD Value
₹13,721
Closing Date
24 May 2025, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 05 MAIN CHEENOR ROAD SE SONU SARDAR SE HOTE HUE JITENDRA GUPTA KE MAKAN TAK U-SHAPE NALA EVAM PRE-CAST DHAKAN KARYA
2025_UAD_422261_1
1130 / PWD / 1 / 07/05/2025
Open Tender
Miscellaneous Works
Percentage
180 days
DABRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹13,721
Yes
13 Jun 2025
9 May 2025
26 May 2025
9 May 2025
24 May 2025
9 May 2025
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 30-May-2025 03:02 PM Tender Title: WARD 05 MAIN CHEENOR ROAD SE SONU SARDAR SE HOTE HUE JITENDRA GUPTA KE MAKAN TAK U-SHAPE NALA EVAM PRE-CAST DHAKAN KARYA Tender ID: 2025_UAD_422261_1
Tender Inviting Authority: CMO NAGAR PALIKA DABRA
Name of Work: WARD 05 MAIN CHEENOR ROAD SE SONU SARDAR SE HOTE HUE JITENDRA GUPTA KE MAKAN TAK U-SHAPE NALA EVAM PRE-CAST DHAKAN KARYA
Contract No: 2025_UAD_422261_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VAISHNO DEVI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1260784 1829507.00 -1.20 1807552.92 Eighteen Lakh Seven Thousand Five Hundred and Fifty Two
2.00 JAY SHEETLA MAA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1258881 1829507.00 -7.77 1687354.31 Sixteen Lakh Eighty Seven Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: JAY SHEETLA MAA CONSTRUCTION COMPANY(1687354.31)
BOQ Summary Details Tender Title: WARD 05 MAIN CHEENOR ROAD SE SONU SARDAR SE HOTE HUE JITENDRA GUPTA KE MAKAN TAK U-SHAPE NALA EVAM PRE-CAST DHAKAN KARYA Tender ID: 2025_UAD_422261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY SHEETLA MAA CONSTRUCTION COMPANY (BID ID -1258881) 1687354.31 L1
2 MAA VAISHNO DEVI CONSTRUCTION AND SUPPLIER (BID ID -1260784) 1807552.92 L2
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