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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.8 LAccepted-AOC | ₹91.8 L | L1 | Accepted-AOC l1 |
| 2 | L2₹92.7 L+₹90,724.40 (0.99%)Rejected-Finance 0 570 3 JAGRATI VIHAR SHASTRI NAGAR MEERUT MEERUT UTTAR PRADESH 250003 | MEERUT | UTTAR PRADESH | 250003 | ₹92.7 L+₹90,724.40 (0.99%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹97.0 L+₹5.2 L (5.62%)Rejected-Finance | ₹97.0 L+₹5.2 L (5.62%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹1.0 Cr+₹8.8 L (9.62%)Rejected-Finance | ₹1.0 Cr+₹8.8 L (9.62%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹1.0 Cr+₹9.4 L (10.3%)Rejected-Finance | ₹1.0 Cr+₹9.4 L (10.3%) | L5 | Rejected-Finance REJECT |
Tender Value
₹1.2 Cr
EMD Value
₹62,140
Closing Date
20 Dec 2022, 5:30 pmClosed
cmo
Municipal Council jora
Construction of BT road at ward no 09,11 and 13 Municipal Council jora dist morena
2022_UAD_232764_1
1922/VishesNidhi/09.11.2022
Open Tender
Civil Works - Others
Percentage
180 days
Municipal Council jora
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹62,140
16 Jul 2023
16 Nov 2022
22 Dec 2022
16 Nov 2022
20 Dec 2022
22 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 27-Dec-2022 11:55 AM Tender Title: 1922/vishieshNidhi Tender ID: 2022_UAD_232764_1
Tender Inviting Authority: Nagar palika jora
Name of Work: Construction of BT road at ward no 09,11 and 13 Municipal Council jora dist morena
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A K D ENTERPRISES(GSTN-23APMPT7293K1Z3) 12428000.00 -18.47 10132548.40 One Crore One Lakh Thirty Two Thousand Five Hundred and Fourty Eight
2.00 CHHAWI RAM SHARMA THEKEDAR(GSTN-23AZQPS9246P1Z9) 12428000.00 -18.31 10152433.20 One Crore One Lakh Fifty Two Thousand Four Hundred and Thirty Three
3.00 NIHAL SINGH CONSTRUCTION(GSTN-23AHCPT5383J1Z1) 12428000.00 -19.00 10066680.00 One Crore Sixty Six Thousand Six Hundred and Eighty
4.00 Kartavya Realcon Private Limited(GSTN-23AAHCK9578K1ZV) 12428000.00 -9.60 11234912.00 One Crore Tweleve Lakh Thirty Four Thousand Nine Hundred and Tweleve
5.00 RAVI DANDOTIYA JOURA(GSTN-23ABBFM9520F1ZK) 12428000.00 -21.96 9698811.20 Ninty Six Lakh Ninty Eight Thousand Eight Hundred and Eleven
6.00 KANHA CONSTRUCTION(GSTN-23AHVPT4289L1ZB) 12428000.00 -16.95 10321454.00 One Crore Three Lakh Twenty One Thousand Four Hundred and Fifty Four
7.00 VIJENDRA SINGH AND SONS(GSTN-23DLGPS1380K1ZV) 12428000.00 -18.51 10127577.20 One Crore One Lakh Twenty Seven Thousand Five Hundred and Seventy Seven
8.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 12428000.00 -26.11 9183049.20 Ninty One Lakh Eighty Three Thousand Fourty Nine
9.00 MAA LEELAWATI CONSTRUCTION COMPANY(GSTN-23BAKPB4744B1ZA) 12428000.00 -25.38 9273773.60 Ninty Two Lakh Seventy Three Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: MANOJ SHARMA(9183049.20)
BOQ Summary Details Tender Title: 1922/vishieshNidhi Tender ID: 2022_UAD_232764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ SHARMA 9183049.20 L1
2 MAA LEELAWATI CONSTRUCTION COMPANY 9273773.60 L2
3 RAVI DANDOTIYA JOURA 9698811.20 L3
4 NIHAL SINGH CONSTRUCTION 10066680.00 L4
5 VIJENDRA SINGH AND SONS 10127577.20 L5
6 A K D ENTERPRISES 10132548.40 L6
7 CHHAWI RAM SHARMA THEKEDAR 10152433.20 L7
8 KANHA CONSTRUCTION 10321454.00 L8
9 Kartavya Realcon Private Limited 11234912.00 L9
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