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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC VIVEKANAND WARD MAGGUBANA BETUL DISTRICT BETUL MADHYA PRADESH | BETUL | BETUL | MADHYA PRADESH | L1 | Accepted-AOC ok | |
| 2 | L2₹23.4 L+₹35,258.65 (1.53%)Rejected-Finance | L2 | Rejected-Finance ok |
Tender Value
₹26.9 L
EMD Value
₹21,532
Closing Date
26 Oct 2024, 5:30 pmClosed
CMO Nagar palika parishad Jaora
CMO Nagar palika parishad Jaora
PAVER BLOCK FLOORING WORK AT WARD NO 21 BANDAKHAL KABRISTAN
2024_UAD_372584_1
3268
Open Tender
Civil Works - Roads
Percentage
120 days
JAORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹21,532
19 Feb 2025
27 Sept 2024
28 Oct 2024
27 Sept 2024
26 Oct 2024
27 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: DURGA BAMNIYA Created Date/Time: 06-Nov-2024 11:13 AM Tender Title: PAVER BLOCK FLOORING WORK AT WARD NO 21 BANDAKHAL KABRISTAN Tender ID: 2024_UAD_372584_1
Tender Inviting Authority: CMO Jaora
Construction work of PAVER BLOCK FLOORING WORK AT WARD NO 21 BANDAKHAL KABRISTAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRINIKA ENERGY PVT LTD (GSTN-NA) BID ID -1126565 2691500.00 -12.95 2342950.75 Twenty Three Lakh Fourty Two Thousand Nine Hundred and Fifty
2.00 JAIN CONSTRUCTION (GSTN-NA) BID ID -1126540 2691500.00 -14.26 2307692.10 Twenty Three Lakh Seven Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: JAIN CONSTRUCTION(2307692.10)
BOQ Summary Details Tender Title: PAVER BLOCK FLOORING WORK AT WARD NO 21 BANDAKHAL KABRISTAN Tender ID: 2024_UAD_372584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION (BID ID -1126540) 2307692.10 L1
2 SHRINIKA ENERGY PVT LTD (BID ID -1126565) 2342950.75 L2
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