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Tender ID
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₹14.4 LAccepted-AOC | L1 | Accepted-AOC Rank of L1 | |
| 2 | L2₹15.0 L+₹61,460.23 (4.28%)Rejected-Finance | L2 | Rejected-Finance Rank of L2 | |
| 3 | L3₹15.2 L+₹80,868.72 (5.63%)Rejected-Finance | L3 | Rejected-Finance Rank of L3 | |
| 4 | L4₹15.4 L+₹1.0 L (7.04%)Rejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L4 | Rejected-Finance Rank of L4 | |
| 5 | L5₹15.6 L+₹1.3 L (8.86%)Rejected-Finance DISTRICT CHHATARPUR MADHYA PRADESH | CHHATARPUR | MADHYA PRADESH | 471001 | L5 | Rejected-Finance Rank of L5 |
Tender Value
₹20.2 L
EMD Value
₹15,163
Closing Date
6 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C
OFFICE OF THE NAGAR PARISHAD INDERGARH DISTT. DATIA
Beautification work of Muktidham in Ward Number 09 indergarh
2024_UAD_355848_1
583-1/UAD/2024/INDERGARH
Open Tender
Civil Works - Others
Percentage
180 days
Indergarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹15,163
21 Jan 2025
6 Jul 2024
7 Aug 2024
8 Jul 2024
6 Aug 2024
8 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: MAHENDRA SINGH YADAV Created Date/Time: 12-Aug-2024 02:57 PM Tender Title: Beautification work of Muktidham Tender ID: 2024_UAD_355848_1
Tender Inviting Authority: CMO NAGAR PARISHAD INDERGARH
Name of Work: वार्ड क्रमांक 09 में स्थित मुक्तिधाम का सौन्दर्यीकरण कार्य।
Contract No: 583-1/UAD/2024/INDERGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASH CONSTRUCTION (GSTN-23BFMPG0896Q1ZT) BID ID -1072308 2021718.00 -23.99 1536707.85 Fifteen Lakh Thirty Six Thousand Seven Hundred and Seven
2.00 P A Traders(GSTN-NA)--1072164 2021718.00 -22.70 1562788.01 Fifteen Lakh Sixty Two Thousand Seven Hundred and Eighty Eight
3.00 NARAYAN GROUP OF CONSTRUCTION(GSTN-NA)--1071317 2021718.00 -25.95 1497082.18 Fourteen Lakh Ninty Seven Thousand Eighty Two
4.00 JAAT CONSTRUCTION COMPANY(GSTN-NA)--1070338 2021718.00 -28.99 1435621.95 Fourteen Lakh Thirty Five Thousand Six Hundred and Twenty One
5.00 SHRI DEV NARAYAN CONSTRUCTION(GSTN-NA)--1071727 2021718.00 -24.99 1516490.67 Fifteen Lakh Sixteen Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: JAAT CONSTRUCTION COMPANY(1435621.95)
BOQ Summary Details Tender Title: Beautification work of Muktidham Tender ID: 2024_UAD_355848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAAT CONSTRUCTION COMPANY 1435621.95 L1
2 NARAYAN GROUP OF CONSTRUCTION 1497082.18 L2
3 SHRI DEV NARAYAN CONSTRUCTION 1516490.67 L3
4 YASH CONSTRUCTION 1536707.85 L4
5 P A Traders 1562788.01 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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