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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₹5.0 LAccepted-Finance PLOT NO 94 PRATAP NAGAR BARKHEDA PATHANI BHOPAL M P 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.3 L+₹29,396.95 (5.83%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹5.6 L+₹58,959.82 (11.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 |
Tender Value
₹5.9 L
EMD Value
₹6,000
Closing Date
24 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO JAWAR
NAGAR PARISHAD JAWAR
Construction Of Tin Shade in W.N. 03 Near Guru Ravidas Temple
2025_UAD_393983_1
08 Date 07.01.2025
Open Tender
Civil Works - Buildings
Percentage
120 days
Jawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,000
10 Apr 2026
9 Jan 2025
27 Jan 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: HARISH SONI Created Date/Time: 31-Jan-2025 03:02 PM Tender Title: 08 Date 07.01.2025 Tender ID: 2025_UAD_393983_1
Tender Inviting Authority:
Name of Work: Construction Of Tin Shade in W.N. 03 Near Guru Ravidas Temple
Contract No: HARISH KUMAR SONI , 9993309900
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M N SERVICES (GSTN-23BMCPA2313P1ZG) BID ID -1181759 592561.000 -5.010 562873.694 Five Lakh Sixty Two Thousand Eight Hundred and Seventy Three
2.00 SAKSHI ENTERPRISES (GSTN-NA) BID ID -1179693 592561.000 -14.960 503913.874 Five Lakh Three Thousand Nine Hundred and Thirteen
3.00 DAYARAM PARIHAR CONTRACTOR (GSTN-NA) BID ID -1179520 592561.000 -9.999 533310.826 Five Lakh Thirty Three Thousand Three Hundred and Ten
Lowest Amount Quoted BY: SAKSHI ENTERPRISES(503913.874)
BOQ Summary Details Tender Title: 08 Date 07.01.2025 Tender ID: 2025_UAD_393983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES (BID ID -1179693) 503913.874 L1
2 DAYARAM PARIHAR CONTRACTOR (BID ID -1179520) 533310.826 L2
3 M N SERVICES (BID ID -1181759) 562873.694 L3
stage.html
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technical_463722.pdf
techsummary_463722.pdf
finance_463722.pdf
BOQ Comparative Chart
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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TenderDocument.pdf
Tender Documents • 2.01 MB
ESTIMATE.pdf
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TSKK3rd.pdf
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BOQ_463722.xls
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