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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC RATE ACCEPTED | |
| 2 | L2₹9.8 L+₹1.5 L (17.6%)Rejected-Finance BHIND | MADHYA PRADESH | 477555 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹10.3 L+₹2.0 L (24.3%)Rejected-Finance NEAR AWAD SAHAB KA BADA RANGREJA GALI MADHOGANJ LASHKAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹10.4 L+₹2.0 L (24.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹10.5 L+₹2.2 L (26.2%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹11.3 L
EMD Value
₹8,440
Closing Date
12 Sept 2024, 5:30 pmClosed
CMO NAGAR PARISHAD SIRALI
NAGAR PARISHAD SIRALI
Construction of CC road work Main Road To Mathura Tailar House at Ward No. 06, Sirali
2024_UAD_363311_1
328 / E - Tendring / 2024
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PARISHAD SIRALI
5 documents required · 5 mandatory
₹2,000
Yes
₹8,440
Yes
27 Nov 2024
12 Aug 2024
16 Sept 2024
12 Aug 2024
12 Sept 2024
12 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Rahul Sharma Created Date/Time: 28-Sep-2024 01:38 PM Tender Title: Construction of CC road work Main Road To Mathura Tailar House at Ward No. 06, Sirali Tender ID: 2024_UAD_363311_1
Tender Inviting Authority: Chief Municipal Officer Nagar Parishad Sirali District Harda (M.P.)
Name of Work: Construction of CC road work Main Road To Mathura Tailar House at Ward No. 06, Sirali
Contract No: 328 / e tender /2024 12.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AJIT SINGH SALUJA (GSTN-23BHHPS0096K1Z2) BID ID -1095973 1125099.00 -13.01 978723.62 Nine Lakh Seventy Eight Thousand Seven Hundred and Twenty Three
2.00 ROHIT CONSTRUCTION (GSTN-23GMQPS8482G1Z8) BID ID -1096715 1125099.00 -8.04 1034641.04 Ten Lakh Thirty Four Thousand Six Hundred and Fourty One
3.00 DILIP TOMAR (GSTN-23AIRPT8858N1Z1) BID ID -1097200 1125099.00 -6.59 1050954.98 Ten Lakh Fifty Thousand Nine Hundred and Fifty Four
4.00 VINDHYA CONSTRUCTION & SUPPLYERS(GSTN-NA)--1097062 1125099.00 -26.00 832573.26 Eight Lakh Thirty Two Thousand Five Hundred and Seventy Three
5.00 MA SHEETLA CONSTRUCTION(GSTN-NA)--1097105 1125099.00 -7.99 1035203.59 Ten Lakh Thirty Five Thousand Two Hundred and Three
Lowest Amount Quoted BY: VINDHYA CONSTRUCTION & SUPPLYERS(832573.26)
BOQ Summary Details Tender Title: Construction of CC road work Main Road To Mathura Tailar House at Ward No. 06, Sirali Tender ID: 2024_UAD_363311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYA CONSTRUCTION & SUPPLYERS 832573.26 L1
2 M/S AJIT SINGH SALUJA 978723.62 L2
3 ROHIT CONSTRUCTION 1034641.04 L3
4 MA SHEETLA CONSTRUCTION 1035203.59 L4
5 DILIP TOMAR 1050954.98 L5
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