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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -12.50₹20.0 LAccepted-Finance | -12.50 | Accepted-Finance COLIFIED | |
| 2 | -12.13₹20.1 LRejected-Finance | -12.13 | Rejected-Finance DISCOLIFIED |
Tender Value
₹22.9 L
EMD Value
₹17,156
Closing Date
18 Apr 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD NO 04 KHERI MAIN NALA NIRMAN WORK
2024_UAD_346673_1
904 / 15.03.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹17,156
22 Jun 2024
16 Mar 2024
22 Apr 2024
16 Mar 2024
18 Apr 2024
16 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 19-Jun-2024 06:41 PM Tender Title: WARD NO 04 KHERI MAIN NALA NIRMAN WORK Tender ID: 2024_UAD_346673_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 04 kheri main nala nirman
Contract No: 2024_UAD_346673_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajan Singh Chauhan (GSTN-23AKOPC4409P1ZY) BID ID -1034454 2287548.00 -12.50 2001604.50 Twenty Lakh One Thousand Six Hundred and Four
2.00 Jai Shri Krishna Construction Company (GSTN-23BHFPR0717L1ZB) BID ID -1034722 2287548.00 -12.13 2010068.43 Twenty Lakh Ten Thousand Sixty Eight
Lowest Amount Quoted BY: Rajan Singh Chauhan(2001604.50)
BOQ Summary Details Tender Title: WARD NO 04 KHERI MAIN NALA NIRMAN WORK Tender ID: 2024_UAD_346673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajan Singh Chauhan 2001604.50 L1
2 Jai Shri Krishna Construction Company 2010068.43 L2
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