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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -9.00₹7.7 LAccepted-Finance | -9.00 | Accepted-Finance COLIFIED | |
| 2 | -4.99₹8.0 LRejected-Finance | -4.99 | Rejected-Finance DISCOLIFIED |
Tender Value
₹8.4 L
EMD Value
₹8,446
Closing Date
16 Nov 2024, 5:30 pmClosed
CMO
DABRA
WARD 01 SE 30 TAK CEMENT CONCRETE NALI NIRMAN WORK
2024_UAD_381147_1
3169 / 08.11.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹8,446
30 Dec 2024
8 Nov 2024
18 Nov 2024
8 Nov 2024
16 Nov 2024
8 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: DURGESH SINGH TAIGOR Created Date/Time: 19-Nov-2024 11:17 AM Tender Title: WARD 01 SE 30 TAK CEMENT CONCRETE NALI NIRMAN WORK Tender ID: 2024_UAD_381147_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 01 SE 30 TAK CEMENT CONCRETE NALI NIRMAN WORK
Contract No: 2024_UAD_381147_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY SHEETLA MAA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1137366 844571.00 -9.00 768559.61 Seven Lakh Sixty Eight Thousand Five Hundred and Fifty Nine
2.00 KRATIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1137580 844571.00 -4.99 802426.91 Eight Lakh Two Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: JAY SHEETLA MAA CONSTRUCTION COMPANY(768559.61)
BOQ Summary Details Tender Title: WARD 01 SE 30 TAK CEMENT CONCRETE NALI NIRMAN WORK Tender ID: 2024_UAD_381147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY SHEETLA MAA CONSTRUCTION COMPANY (BID ID -1137366) 768559.61 L1
2 KRATIKA CONSTRUCTION COMPANY (BID ID -1137580) 802426.91 L2
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