Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹26.1 LAccepted-Finance 9 WARD NO 11 PANDYA GALI JAMIDAR PURA AAGAR MALWA DIST AAGAR MADHYA PRADESH 465441 | AGAR MALWA | MADHYA PRADESH | 465441 | l1 | Accepted-Finance begin l1 | |
| 2 | l2₹26.5 L+₹38,818.63 (1.49%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | l2 | Rejected-Finance high amount quoted | |
| 3 | l3₹26.8 L+₹74,461.18 (2.86%)Rejected-Finance | l3 | Rejected-Finance high amount quoted | |
| 4 | l4₹28.8 L+₹2.7 L (10.5%)Rejected-Finance | l4 | Rejected-Finance high amount quoted |
Tender Value
₹35.3 L
EMD Value
₹50,000
Closing Date
3 Jan 2025, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
NAVEEN PANCHAYAT BHAVAN NIRMAN (KLASTAR) KARYA GRAM PANCHAYAT CHANDNA
2024_RES_389976_1
NIT NO 08
Open Tender
Civil Works - Others
Percentage
270 days
BALAGHAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
15 Jan 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 13-Jan-2025 05:09 PM Tender Title: NAVEEN PANCHAYAT BHAVAN NIRMAN Tender ID: 2024_RES_389976_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: NAVEEN PANCHAYAT BHAVAN NIRMAN (KLASTAR) KARYA GRAM PANCHAYAT CHANDNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CONSTRUCTION (GSTN-NA) BID ID -1167256 3528966.000 -26.110 2607552.977 Twenty Six Lakh Seven Thousand Five Hundred and Fifty Two
2.00 RAJEEV KUMAR JAIN (GSTN-NA) BID ID -1166390 3528966.000 -24.000 2682014.160 Twenty Six Lakh Eighty Two Thousand Fourteen
3.00 SHIVAM CONSTRUCTION MAJGAON PROP SATISH (GSTN-NA) BID ID -1166961 3528966.000 -18.360 2881047.842 Twenty Eight Lakh Eighty One Thousand Fourty Seven
4.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1166716 3528966.000 -25.010 2646371.603 Twenty Six Lakh Fourty Six Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: MAA CONSTRUCTION(2607552.977)
BOQ Summary Details Tender Title: NAVEEN PANCHAYAT BHAVAN NIRMAN Tender ID: 2024_RES_389976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -1167256) 2607552.977 L1
2 MAA SHARDA CONSTRUCTION (BID ID -1166716) 2646371.603 L2
3 RAJEEV KUMAR JAIN (BID ID -1166390) 2682014.160 L3
4 SHIVAM CONSTRUCTION MAJGAON PROP SATISH (BID ID -1166961) 2881047.842 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .