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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -8.99₹18.0 LAccepted-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | -8.99 | Accepted-Finance COLIFIED | |
| 2 | -2.25₹19.3 LRejected-Finance | -2.25 | Rejected-Finance DISCOLIFIED | |
| 3 | Rejected-Technical | - | Rejected-Technical LABOUR REGSTRATION NOT SUBMIT |
Tender Value
₹19.8 L
EMD Value
₹14,975
Closing Date
7 Dec 2024, 5:30 pmClosed
CMO
DABRA
WARD 19 KAPIL KI DEYRI TO KABRISTAN KE AAGE TAK NALA NIRMAN
2024_UAD_380194_1
3061 / 28.10.2024
Open Tender
Construction Works
Percentage
90 days
dabra
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹14,975
28 Dec 2024
5 Nov 2024
10 Dec 2024
5 Nov 2024
7 Dec 2024
5 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: DURGESH SINGH TAIGOR Created Date/Time: 27-Dec-2024 01:48 PM Tender Title: WARD 19 KAPIL KI DEYRI TO KABRISTAN KE AAGE TAK NALA NIRMAN Tender ID: 2024_UAD_380194_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 19 KAPIL KI DEYRI TO KABRISTAN KE AAGE TAK NALA NIRMAN
Contract No: 2024_UAD_380194_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) BID ID -1140514 1976760.00 -2.25 1932282.90 Ninteen Lakh Thirty Two Thousand Two Hundred and Eighty Two
2.00 YASH CONSTRUCTION (GSTN-23BFMPG0896Q1ZT) BID ID -1150982 1976760.00 -8.99 1799049.28 Seventeen Lakh Ninty Nine Thousand Fourty Nine
Lowest Amount Quoted BY: YASH CONSTRUCTION(1799049.28)
BOQ Summary Details Tender Title: WARD 19 KAPIL KI DEYRI TO KABRISTAN KE AAGE TAK NALA NIRMAN Tender ID: 2024_UAD_380194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH CONSTRUCTION (BID ID -1150982) 1799049.28 L1
2 Rajan Singh Chauhan (BID ID -1140514) 1932282.90 L2
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