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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₹9.6 LAccepted-AOC 10 DAK BANGLA ROAD JOURA JOURA MORENA MADHYA PRADESH 476221 | MORENA | MADHYA PRADESH | 476221 | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.4 L+₹83,042.96 (8.66%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹10.9 L+₹1.3 L (13.3%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹11.1 L+₹1.5 L (15.6%)Rejected-Finance AWASTI TALL SHOP NO 01 SHAHDOL PIN CODE 484001 DISTRICT SHAHDOL | SHAHDOL | SHAHDOL | MADHYA PRADESH | 484001 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹13.1 L+₹3.5 L (36.5%)Rejected-Finance T T NAGAR KESHAV COLONY MORENA DIST MORENA MADHYA PRADESH 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance REJECT |
Tender Value
₹16.8 L
EMD Value
₹12,600
Closing Date
8 Jul 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MUNICIPAL COUNCILJORA
MUNICIPAL COUNCILJORA
CONSTRUCTION OF MURAM/KOPRA/MITTI BHARAV WORK WARD 01 TO 18 MUNICIPAL COUNCILJORA DIST MORENA second call
2024_UAD_352566_2
1125/20.06.2024/3 WORK
Open Tender
Civil Works - Others
Percentage
365 days
MUNICIPAL COUNCILJORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,600
29 Oct 2024
21 Jun 2024
9 Jul 2024
21 Jun 2024
8 Jul 2024
25 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: RISHIKESH SHARMA Created Date/Time: 10-Jul-2024 06:13 PM Tender Title: ward 01 to 18 Tender ID: 2024_UAD_352566_2
Tender Inviting Authority: Nagar palika JORA
Name of Work: CONSTRUCTION OF MURAM/KOPRA/MITTI BHARAV WORK WARD 01 TO 18 MUNICIPAL COUNCILJORA DIST MORENA SECOND CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDISH TYAGI THEKEDAR (GSTN-23AJAPT8152D1ZE) BID ID -1050961 1878800.00 -44.57 1041418.84 Ten Lakh Fourty One Thousand Four Hundred and Eighteen
2.00 DAYAL BUILDERS AND CONSTRUCTION COMPANY (GSTN-23CRKPS9388E3Z3) BID ID -1051408 1878800.00 -30.39 1307832.68 Thirteen Lakh Seven Thousand Eight Hundred and Thirty Two
3.00 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP(GSTN-NA)--1051170 1878800.00 -48.99 958375.88 Nine Lakh Fifty Eight Thousand Three Hundred and Seventy Five
4.00 AMAN CONSTRUCTION COMPANY(GSTN-NA)--1047143 1878800.00 -42.20 1085946.40 Ten Lakh Eighty Five Thousand Nine Hundred and Fourty Six
5.00 BHAGWATI ENTERPRISES(GSTN-NA)--1051328 1878800.00 -41.01 1108304.12 Eleven Lakh Eight Thousand Three Hundred and Four
Lowest Amount Quoted BY: AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP(958375.88)
BOQ Summary Details Tender Title: ward 01 to 18 Tender ID: 2024_UAD_352566_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBEY CONSTRUCTION AND ENGINEERING WORKSHOP 958375.88 L1
2 JAGDISH TYAGI THEKEDAR 1041418.84 L2
3 AMAN CONSTRUCTION COMPANY 1085946.40 L3
4 BHAGWATI ENTERPRISES 1108304.12 L4
5 DAYAL BUILDERS AND CONSTRUCTION COMPANY 1307832.68 L5
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