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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹41.5 L+₹2.0 L (4.99%)Rejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L2 | Rejected-Finance Rank of L2 | |
| 3 | L3₹42.6 L+₹3.1 L (7.81%)Rejected-Finance | L3 | Rejected-Finance Rank of L3 | |
| 4 | L4₹43.6 L+₹4.1 L (10.4%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L4 | Rejected-Finance Rank of L4 | |
| 5 | L5₹43.9 L+₹4.4 L (11.1%)Rejected-Finance INDERGARH DATIA MADHYA PRADESH INDIA | L5 | Rejected-Finance Rank of L5 |
Tender Value
₹48.7 L
EMD Value
₹36,556
Closing Date
6 Aug 2024, 5:30 pmClosed
CMO
OFFICE OF THE NAGAR PARISHAD INDERGARH DISTT. DATI
Construction work of U-Shape Nala from Kalli Kushwaha house to Gwalior Chohraha in ward number 13 indergarh
2024_UAD_355849_1
583-2/UAD/2024/INDERGARH
Open Tender
Civil Works - Others
Percentage
180 days
Indergarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹36,556
29 Apr 2026
8 Jul 2024
7 Aug 2024
8 Jul 2024
6 Aug 2024
8 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: MAHENDRA SINGH YADAV Created Date/Time: 12-Aug-2024 03:01 PM Tender Title: Construction work of U-Shape Nala Tender ID: 2024_UAD_355849_1
Tender Inviting Authority: CMO NAGAR PARISHAD INDERGARH
Name of Work: वार्ड क्रमांक 13 में कल्ली कुशवाह के मकान से ग्वालियर चौराहे तक नाला निर्माण कार्य।
Contract No: 583-2/UAD/2024/INDERGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJA RAM KUSHWAHA (GSTN-23BTJPK2914G1ZX) BID ID -1070325 4874080.00 -9.99 4387159.41 Fourty Three Lakh Eighty Seven Thousand One Hundred and Fifty Nine
2.00 YASH CONSTRUCTION (GSTN-23BFMPG0896Q1ZT) BID ID -1072314 4874080.00 -14.95 4145405.04 Fourty One Lakh Fourty Five Thousand Four Hundred and Five
3.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--1068503 4874080.00 -10.59 4357914.93 Fourty Three Lakh Fifty Seven Thousand Nine Hundred and Fourteen
4.00 SHRI DEV NARAYAN CONSTRUCTION(GSTN-NA)--1071724 4874080.00 -18.99 3948492.21 Thirty Nine Lakh Fourty Eight Thousand Four Hundred and Ninty Two
5.00 Rathour Construction and Building Material Suppliers(GSTN-NA)--1072082 4874080.00 -12.66 4257021.47 Fourty Two Lakh Fifty Seven Thousand Twenty One
Lowest Amount Quoted BY: SHRI DEV NARAYAN CONSTRUCTION(3948492.21)
BOQ Summary Details Tender Title: Construction work of U-Shape Nala Tender ID: 2024_UAD_355849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DEV NARAYAN CONSTRUCTION 3948492.21 L1
2 YASH CONSTRUCTION 4145405.04 L2
3 Rathour Construction and Building Material Suppliers 4257021.47 L3
4 SHRI BALAJI CONSTRUCTION COMPANY 4357914.93 L4
5 RAJA RAM KUSHWAHA 4387159.41 L5
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