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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC 18 ROHIT NAGAR PHASE 3 JATKHEDI BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.3 L+₹30,499.08 (1.79%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹14.5 L
EMD Value
₹10,840
Closing Date
10 Jan 2025, 6:00 pmClosed
CMO HARDA
NAGAR PALIKA PARISHAD HARDA
SAHAR KE WARD NO 32 SUDAMA NAGAR ME PAY JAL PIPE LINE VISTAR KIYE JANE KA KARY
2024_UAD_387221_1
6949
Open Tender
Civil Works - Water Works
Percentage
90 days
WARD NO 32 HARDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹10,840
13 Oct 2025
11 Dec 2024
13 Jan 2025
11 Dec 2024
10 Jan 2025
11 Dec 2024
11 Dec 2024 - 11 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: KAMLESH PATIDAR Created Date/Time: 15-Jan-2025 11:31 AM Tender Title: SAHAR KE WARD NO 32 SUDAMA NAGAR ME PAY JAL PIPE LINE VISTAR KIYE JANE KA KARY Tender ID: 2024_UAD_387221_1
Tender Inviting Authority: Office Of Muncipal Council Harda
Name of Work: Sehar ke Ward no 32 Sudama Nagar me Pay jal Pipe Line Vistar Kiye Jane ka kary
Contract No: 6949
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SHARDA ENTERPRISES (GSTN-NA) BID ID -1156857 1445454.00 17.89 1704045.72 Seventeen Lakh Four Thousand Fourty Five
2.00 AAROHI GROUP (GSTN-NA) BID ID -1169694 1445454.00 20.00 1734544.80 Seventeen Lakh Thirty Four Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: MAA SHARDA ENTERPRISES(1704045.72)
BOQ Summary Details Tender Title: SAHAR KE WARD NO 32 SUDAMA NAGAR ME PAY JAL PIPE LINE VISTAR KIYE JANE KA KARY Tender ID: 2024_UAD_387221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA ENTERPRISES (BID ID -1156857) 1704045.72 L1
2 AAROHI GROUP (BID ID -1169694) 1734544.80 L2
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