Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.1 Cr+₹4.6 L (4.42%)Rejected-Finance | ₹1.1 Cr+₹4.6 L (4.42%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹10.1 L (9.72%)Rejected-Finance | ₹1.1 Cr+₹10.1 L (9.72%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹65,038
Closing Date
11 Feb 2025, 5:30 pmClosed
CMO
DABRA
Ward 02 main brijpur tirahe to jayendra gurjar ke makan tak rcc u shape nala and precast dhakan work
2025_UAD_393738_1
38 / 06.01.2025
Open Tender
Construction Works
Percentage
180 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹65,038
14 Feb 2025
7 Jan 2025
13 Feb 2025
7 Jan 2025
11 Feb 2025
7 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 13-Feb-2025 02:33 PM Tender Title: Ward 02 main brijpur tirahe to jayendra gurjar ke makan tak rcc u shape nala and precast dhakan work Tender ID: 2025_UAD_393738_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: Ward 02 main brijpur tirahe to jayendra gurjar ke makan tak rcc u shape nala and precast dhakan work
Contract No: 2025_UAD_393738_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aadarsh Construction (GSTN-NA) BID ID -1195140 13007506.00 -17.00 10796229.98 One Crore Seven Lakh Ninty Six Thousand Two Hundred and Twenty Nine
2.00 RAJE BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -1194914 13007506.00 -20.51 10339666.52 One Crore Three Lakh Thirty Nine Thousand Six Hundred and Sixty Six
3.00 JAY SHEETLA MAA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1195216 13007506.00 -12.78 11345146.73 One Crore Thirteen Lakh Fourty Five Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: RAJE BUILDING MATERIAL SUPPLIER(10339666.52)
BOQ Summary Details Tender Title: Ward 02 main brijpur tirahe to jayendra gurjar ke makan tak rcc u shape nala and precast dhakan work Tender ID: 2025_UAD_393738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJE BUILDING MATERIAL SUPPLIER (BID ID -1194914) 10339666.52 L1
2 Aadarsh Construction (BID ID -1195140) 10796229.98 L2
3 JAY SHEETLA MAA CONSTRUCTION COMPANY (BID ID -1195216) 11345146.73 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .