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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LAccepted-Finance 10 DAK BANGLA ROAD JOURA JOURA MORENA MADHYA PRADESH 476221 | MORENA | MADHYA PRADESH | 476221 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹33.8 L+₹78,295.90 (2.37%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹33.9 L+₹93,256.90 (2.83%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹34.9 L+₹1.9 L (5.82%)Rejected-Finance AWASTI TALL SHOP NO 01 SHAHDOL PIN CODE 484001 DISTRICT SHAHDOL | SHAHDOL | SHAHDOL | MADHYA PRADESH | 484001 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹35.4 L+₹2.4 L (7.40%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹49.9 L
EMD Value
₹37,400
Closing Date
12 Oct 2023, 5:30 pmClosed
MUNICIPAL COUNCIL JORA
MUNICIPAL COUNCIL JORA
CONSTRUCTION OF WBM ROAD AT PMAY LAND MUNICIPAL COUNCIL JORA DIST MORENA
2023_UAD_306496_1
1494/06.09.2023/04 WORK
Open Tender
Civil Works - Others
Percentage
120 days
MUNICIPAL COUNCIL JORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹37,400
26 Dec 2023
11 Sept 2023
13 Oct 2023
11 Sept 2023
12 Oct 2023
18 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 26-Dec-2023 12:34 PM Tender Title: PMAY Tender ID: 2023_UAD_306496_1
Tender Inviting Authority: Nagar palika jora
Name of Work: CONSTRUCTION OF WBM ROAD AT PMAY LAND MUNICIPAL COUNCIL JORA DIST MORENAMORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHHAWI RAM SHARMA THEKEDAR(GSTN-23AZQPS9246P1Z9) 4987000.00 -32.31 3375700.30 Thirty Three Lakh Seventy Five Thousand Seven Hundred
2.00 MAA KAILADEVI CONSTRUCTION COMPANY(GSTN-23BFHPD3707G2ZX) 4987000.00 -17.91 4093828.30 Fourty Lakh Ninty Three Thousand Eight Hundred and Twenty Eight
3.00 VIJENDRA SINGH AND SONS(GSTN-23DLGPS1380K1ZV) 4987000.00 -28.99 3541268.70 Thirty Five Lakh Fourty One Thousand Two Hundred and Sixty Eight
4.00 MAHESH TIWARI(GSTN-NA) 4987000.00 -22.99 3840488.70 Thirty Eight Lakh Fourty Thousand Four Hundred and Eighty Eight
5.00 Shrinath Enterprises(GSTN-NA) 4987000.00 -23.19 3830514.70 Thirty Eight Lakh Thirty Thousand Five Hundred and Fourteen
6.00 R K CONSTRUCTION COMPANY(GSTN-NA) 4987000.00 -32.01 3390661.30 Thirty Three Lakh Ninty Thousand Six Hundred and Sixty One
7.00 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP(GSTN-NA) 4987000.00 -33.88 3297404.40 Thirty Two Lakh Ninty Seven Thousand Four Hundred and Four
8.00 BHAGWATI ENTERPRISES(GSTN-NA) 4987000.00 -30.03 3489403.90 Thirty Four Lakh Eighty Nine Thousand Four Hundred and Three
Lowest Amount Quoted BY: AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP(3297404.40)
BOQ Summary Details Tender Title: PMAY Tender ID: 2023_UAD_306496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP 3297404.40 L1
2 CHHAWI RAM SHARMA THEKEDAR 3375700.30 L2
3 R K CONSTRUCTION COMPANY 3390661.30 L3
4 BHAGWATI ENTERPRISES 3489403.90 L4
5 VIJENDRA SINGH AND SONS 3541268.70 L5
6 Shrinath Enterprises 3830514.70 L6
7 MAHESH TIWARI 3840488.70 L7
8 MAA KAILADEVI CONSTRUCTION COMPANY 4093828.30 L8
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