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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -25.11₹1.5 CrAccepted-AOC 300 NEW GOVIND COLONY INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹1.5 Cr Quoted ₹1.1 Cr | -25.11 | Accepted-AOC ok |
| 2 | -3.77₹1.5 CrRejected-Finance | ₹1.5 Cr | -3.77 | Rejected-Finance DISCOLIFIED |
| 3 | -13.95₹1.3 CrRejected-Finance | ₹1.3 Cr | -13.95 | Rejected-Finance DISCOLIFIED |
| 4 | 14.40₹1.7 CrRejected-Finance | ₹1.7 Cr | 14.40 | Rejected-Finance DISCOLIFIED |
| 5 | -17.55₹1.2 CrRejected-Finance | ₹1.2 Cr | -17.55 | Rejected-Finance DISCOLIFIED |
Tender Value
Refer Docs
EMD Value
₹75,400
Closing Date
12 Apr 2021, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PALIKA PARISAD DABRA
CONSTRUCTION OF DAMAR ROAD GENDOL ROAD TO SHYAM VATIKA TAK CM INFRA NAGAR
2021_UAD_133415_1
957/pwd/etender/dabra 06.03.2021
Open Tender
Civil Works - Roads
Percentage
240 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹75,400
10 Dec 2021
8 Mar 2021
15 Apr 2021
8 Mar 2021
12 Apr 2021
8 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Dharmendra singh Bhadoria Created Date/Time: 26-Apr-2021 05:58 PM Tender Title: CONSTRUCTION OF DAMAR ROAD GENDOL ROAD TO SHYAM VATIKA TAK CM INFRA NAGAR Tender ID: 2021_UAD_133415_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work:CONSTRUCTION OF DAMAR ROAD GENDOL ROAD TO SHYAM VATIKA TAK CM INFRA NAGAR PALIKA DABRA
Contract No: 2021_UAD_133415_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Shri Krishna Construction Company(GSTN-23BHFPR0717L1ZB) 15077239.00 -19.55 12129638.78 One Crore Twenty One Lakh Twenty Nine Thousand Six Hundred and Thirty Eight
2.00 Rajan Singh Chauhan(GSTN-23AKOPC4409P1ZY) 15077239.00 -13.95 12973964.16 One Crore Twenty Nine Lakh Seventy Three Thousand Nine Hundred and Sixty Four
3.00 SHOBHA AND COMPANY(GSTN-23AAYPJ8861A1ZH) 15077239.00 -3.77 14508827.09 One Crore Fourty Five Lakh Eight Thousand Eight Hundred and Twenty Seven
4.00 H N S CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED(GSTN-23AADCH0410K1Z5) 15077239.00 14.40 17248361.42 One Crore Seventy Two Lakh Fourty Eight Thousand Three Hundred and Sixty One
5.00 M/S Bhadoriya Construction(GSTN-02AOWPB0610F1ZH) 15077239.00 -25.11 11291344.29 One Crore Tweleve Lakh Ninty One Thousand Three Hundred and Fourty Four
6.00 D R D CONSTRUCTION(GSTN-23CQKPD6465J2ZM) 15077239.00 -17.55 12431183.56 One Crore Twenty Four Lakh Thirty One Thousand One Hundred and Eighty Three
7.00 Mahendra Singh(GSTN-23ATSPS9756L3ZI) 15077239.00 -23.26 11570273.21 One Crore Fifteen Lakh Seventy Thousand Two Hundred and Seventy Three
8.00 NIHAL SINGH CONSTRUCTION(GSTN-23AHCPT5383J1Z1) 15077239.00 -20.75 11948711.91 One Crore Ninteen Lakh Fourty Eight Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: M/S Bhadoriya Construction(11291344.29)
BOQ Summary Details Tender Title: CONSTRUCTION OF DAMAR ROAD GENDOL ROAD TO SHYAM VATIKA TAK CM INFRA NAGAR Tender ID: 2021_UAD_133415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bhadoriya Construction 11291344.29 L1
2 Mahendra Singh 11570273.21 L2
3 NIHAL SINGH CONSTRUCTION 11948711.91 L3
4 Jai Shri Krishna Construction Company 12129638.78 L4
5 D R D CONSTRUCTION 12431183.56 L5
6 Rajan Singh Chauhan 12973964.16 L6
7 SHOBHA AND COMPANY 14508827.09 L7
8 H N S CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED 17248361.42 L8
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