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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.8 LAccepted-Finance | l1 | Accepted-Finance qwalified | |
| 2 | l2₹6.2 L+₹42,805 (7.39%)Rejected-Finance | l2 | Rejected-Finance disqwalified | |
| 3 | l3₹6.2 L+₹42,886 (7.41%)Rejected-Finance 9 ABHISHEK RAJORIYA WARD NO 36 SHIKSHAK COLONY NEAR DAL MIL KI PULIYA BHIND MADHYA PRADESH 477001 | BHIND | MADHYA PRADESH | 477001 | l3 | Rejected-Finance disqwalified | |
| 4 | l4₹6.3 L+₹53,708 (9.27%)Rejected-Finance | l4 | Rejected-Finance disqwalified | |
| 5 | l5₹6.5 L+₹68,407 (11.8%)Rejected-Finance 111 SAPNA CHAMBER SHRIMAYA CELIBRATION MADHUMILAN CHOURAHA INDORE | INDORE | INDORE | MADHYA PRADESH | l5 | Rejected-Finance disqwalified |
Tender Value
Refer Docs
EMD Value
₹8,080
Closing Date
4 Oct 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO BHIND
nagar palika office bhind
w- 35 const cc road and drain behind dav school rajendra baghel to satyaram to pappu baghel mehra wale tak
2024_UAD_370019_12
NIRMAN/BHIND/1154-1157
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PALIKA BHIND
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹8,080
12 Nov 2024
17 Sept 2024
7 Oct 2024
17 Sept 2024
4 Oct 2024
17 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: VIKASH KUMAR Created Date/Time: 08-Oct-2024 05:33 PM Tender Title: w- 35 const cc road and drain behind dav school rajendra baghel to satyaram to pappu baghel mehra wale tak Tender ID: 2024_UAD_370019_12
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: w- 35 const cc road and drain behind dav school rajendra baghel to satyaram to pappu baghel mehra wale tak
Contract No: NIRMAN/2024/1154-1157
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAHAKAL ENTERPRISES (GSTN-23BWNPS0300R1Z8) BID ID -1111758 807629.000 -28.300 579069.993 Five Lakh Seventy Nine Thousand Sixty Nine
2.00 RAJORIYA CONSTRUCTION (GSTN-23BEEPR9132K2Z8) BID ID -1111793 807629.000 -22.990 621955.093 Six Lakh Twenty One Thousand Nine Hundred and Fifty Five
3.00 UMESH KUMAR TRIPATHI CONTRACTOR (GSTN-23ACSPT4198C1Z7) BID ID -1112155 807629.000 -21.650 632777.322 Six Lakh Thirty Two Thousand Seven Hundred and Seventy Seven
4.00 JAY KALI MAA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1112031 807629.000 -23.000 621874.330 Six Lakh Twenty One Thousand Eight Hundred and Seventy Four
5.00 Singh Construction (GSTN-NA) BID ID -1112237 807629.000 -19.830 647476.169 Six Lakh Fourty Seven Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: JAI MAHAKAL ENTERPRISES(579069.993)
BOQ Summary Details Tender Title: w- 35 const cc road and drain behind dav school rajendra baghel to satyaram to pappu baghel mehra wale tak Tender ID: 2024_UAD_370019_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAHAKAL ENTERPRISES (BID ID -1111758) 579069.993 L1
2 JAY KALI MAA CONSTRUCTION COMPANY (BID ID -1112031) 621874.330 L2
3 RAJORIYA CONSTRUCTION (BID ID -1111793) 621955.093 L3
4 UMESH KUMAR TRIPATHI CONTRACTOR (BID ID -1112155) 632777.322 L4
5 Singh Construction (BID ID -1112237) 647476.169 L5
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