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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₹12.2 LAccepted-Finance | l1 | Accepted-Finance qwalified | |
| 2 | l2₹12.6 L+₹40,924 (3.36%)Rejected-Finance 9 ABHISHEK RAJORIYA WARD NO 36 SHIKSHAK COLONY NEAR DAL MIL KI PULIYA BHIND MADHYA PRADESH 477001 | BHIND | MADHYA PRADESH | 477001 | l2 | Rejected-Finance disqwalified | |
| 3 | l3₹12.9 L+₹70,946 (5.82%)Rejected-Finance | l3 | Rejected-Finance disqwalified | |
| 4 | l4₹13.2 L+₹96,943 (7.95%)Rejected-Finance | l4 | Rejected-Finance disqwalified | |
| 5 | l5₹13.2 L+₹1.0 L (8.53%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | l5 | Rejected-Finance disqwalified |
Tender Value
Refer Docs
EMD Value
₹16,800
Closing Date
4 Oct 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO BHIND
nagar palika bhind
w- 35 const cc road and drain raju jatav to ahilya bai murti
2024_UAD_370019_11
NIRMAN/BHIND/1154-1157
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PALIKA BHIND
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹16,800
12 Nov 2024
17 Sept 2024
7 Oct 2024
17 Sept 2024
4 Oct 2024
17 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: VIKASH KUMAR Created Date/Time: 08-Oct-2024 05:31 PM Tender Title: w- 35 const cc road and drain raju jatav to ahilya bai murti Tender ID: 2024_UAD_370019_11
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: w- 35 const cc road and drain raju jatav to ahilya bai murt
Contract No: NIRMAN/2024/1154-1157
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chauhan Construction (GSTN-23ALVPC9179L1ZC) BID ID -1111659 1677219.000 -21.130 1322822.625 Thirteen Lakh Twenty Two Thousand Eight Hundred and Twenty Two
2.00 JAI MAHAKAL ENTERPRISES (GSTN-23BWNPS0300R1Z8) BID ID -1111759 1677219.000 -27.330 1218835.047 Tweleve Lakh Eighteen Thousand Eight Hundred and Thirty Five
3.00 RAJORIYA CONSTRUCTION (GSTN-23BEEPR9132K2Z8) BID ID -1111796 1677219.000 -24.890 1259759.191 Tweleve Lakh Fifty Nine Thousand Seven Hundred and Fifty Nine
4.00 UMESH KUMAR TRIPATHI CONTRACTOR (GSTN-23ACSPT4198C1Z7) BID ID -1112307 1677219.000 -21.550 1315778.306 Thirteen Lakh Fifteen Thousand Seven Hundred and Seventy Eight
5.00 JAY KALI MAA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1112027 1677219.000 -23.100 1289781.411 Tweleve Lakh Eighty Nine Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: JAI MAHAKAL ENTERPRISES(1218835.047)
BOQ Summary Details Tender Title: w- 35 const cc road and drain raju jatav to ahilya bai murti Tender ID: 2024_UAD_370019_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAHAKAL ENTERPRISES (BID ID -1111759) 1218835.047 L1
2 RAJORIYA CONSTRUCTION (BID ID -1111796) 1259759.191 L2
3 JAY KALI MAA CONSTRUCTION COMPANY (BID ID -1112027) 1289781.411 L3
4 UMESH KUMAR TRIPATHI CONTRACTOR (BID ID -1112307) 1315778.306 L4
5 Chauhan Construction (BID ID -1111659) 1322822.625 L5
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