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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 0 570 3 JAGRATI VIHAR SHASTRI NAGAR MEERUT MEERUT UTTAR PRADESH 250003 | MEERUT | UTTAR PRADESH | 250003 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹10.5 L (9.72%)Rejected-Finance | ₹1.2 Cr+₹10.5 L (9.72%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹1.3 Cr+₹23.3 L (21.5%)Rejected-Finance | ₹1.3 Cr+₹23.3 L (21.5%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹1.3 Cr+₹25.4 L (23.5%)Rejected-Finance | ₹1.3 Cr+₹25.4 L (23.5%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹1.4 Cr+₹27.5 L (25.4%)Rejected-Finance | ₹1.4 Cr+₹27.5 L (25.4%) | L5 | Rejected-Finance REJECT |
Tender Value
₹1.6 Cr
EMD Value
₹80,000
Closing Date
17 Mar 2023, 5:00 pmClosed
cmo MUNICIPAL COUNCIL JORA
MUNICIPAL COUNCIL JORA
CONSTRUCTION OF CC ROAD UNDER KAYAKALP ABHIYAN AT WARD NO 08-10 ME ANGAD GALI MS ROAD TIKONIYA PARK TAK, WARD NO 13-14 ME BURABALI KI PULIYA NEAR TRENCHING GROUND . MUNICIPAL COUNCIL JORA DIST MORENA
2023_UAD_257185_1
KAYAKALP ABHIYAN
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL COUNCIL JORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹80,000
16 Jul 2023
2 Mar 2023
20 Mar 2023
2 Mar 2023
17 Mar 2023
6 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 20-Mar-2023 03:17 PM Tender Title: 416/23.02.2023 Tender ID: 2023_UAD_257185_1
Tender Inviting Authority: Nagar palika jora
Name of Work: CONSTRUCTION OF CC ROAD UNDER KAYAKALP ABHIYAN AT WARD NO 08-10 ME ANGAD GALI MS ROAD TIKONIYA PARK TAK, WARD NO 13-14 ME BURABALI KI PULIYA NEAR TRENCHING GROUND . MUNICIPAL COUNCIL JORA DIST MORENA
Contract No: 2023_UAD_257185_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSHPRAJ BUILDERS(GSTN-23BBHPP7437H2ZG) 15949000.00 -25.52 11878815.20 One Crore Eighteen Lakh Seventy Eight Thousand Eight Hundred and Fifteen
2.00 AVSTHI CONSTRUCTION COMPANY(GSTN-23BTDPA1346J1Z6) 15949000.00 -16.20 13365262.00 One Crore Thirty Three Lakh Sixty Five Thousand Two Hundred and Sixty Two
3.00 VIJENDRA SINGH AND SONS(GSTN-23DLGPS1380K1ZV) 15949000.00 -17.50 13157925.00 One Crore Thirty One Lakh Fifty Seven Thousand Nine Hundred and Twenty Five
4.00 KANHA CONSTRUCTION(GSTN-23AHVPT4289L1ZB) 15949000.00 -14.82 13585358.20 One Crore Thirty Five Lakh Eighty Five Thousand Three Hundred and Fifty Eight
5.00 MAA LEELAWATI CONSTRUCTION COMPANY(GSTN-23BAKPB4744B1ZA) 15949000.00 -32.12 10826181.20 One Crore Eight Lakh Twenty Six Thousand One Hundred and Eighty One
6.00 PANKAJ SHARMA(GSTN-23CUQPS8423PPZO) 15949000.00 -12.57 13944210.70 One Crore Thirty Nine Lakh Fourty Four Thousand Two Hundred and Ten
7.00 MANGALDAS BOREWELL(GSTN-23AINPT0490Q1ZJ) 15949000.00 -14.86 13578978.60 One Crore Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: MAA LEELAWATI CONSTRUCTION COMPANY(10826181.20)
BOQ Summary Details Tender Title: 416/23.02.2023 Tender ID: 2023_UAD_257185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LEELAWATI CONSTRUCTION COMPANY 10826181.20 L1
2 PUSHPRAJ BUILDERS 11878815.20 L2
3 VIJENDRA SINGH AND SONS 13157925.00 L3
4 AVSTHI CONSTRUCTION COMPANY 13365262.00 L4
5 MANGALDAS BOREWELL 13578978.60 L5
6 KANHA CONSTRUCTION 13585358.20 L6
7 PANKAJ SHARMA 13944210.70 L7
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