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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC EMD REFUNDED | |
| 2 | L2₹9.6 L+₹61,291.15 (6.83%)Rejected-Finance HOUSE NO 406 WARD NO 20 IMLI CHOWK MAIN CHOURAHA BARODA DISTT RATLAM M P 457222 | RATLAM | MADHYA PRADESH | 457222 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹1.0 L (11.6%)Rejected-Finance 17 DHARESHWAR MARG DHAR DISTT DHAR MP 454001 | DHAR | DHAR | MADHYA PRADESH | 454001 | L3 | Rejected-Finance L3 |
Tender Value
₹10.5 L
EMD Value
₹7,911
Closing Date
15 Apr 2024, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PALIKA PARISHAD MANAWAR DISTT DHAR
CONSTRUCTION OF CIVIL DISPENSARY (POLY CLINIC) AT WARD NO. 14
2024_UAD_346651_2
Etender/911/2024 Dated 15-03-2024
Open Tender
Civil Works - Others
Percentage
180 days
MANAWAR 454446
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,911
4 Nov 2024
16 Mar 2024
17 Apr 2024
16 Mar 2024
15 Apr 2024
18 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SANTOSH CHOUHAN Created Date/Time: 26-Apr-2024 03:24 PM Tender Title: CONSTRUCTION OF CIVIL DISPENSARY (POLY CLINIC) AT WARD NO. 14 Tender ID: 2024_UAD_346651_2
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD MANAWAR DISTT DHAR
Name of Work: CONSTRUCTION OF CIVIL DISPENSARY (POLY CLINIC) AT WARD NO. 14
Contract No: Etender/911/2024 Dated 15-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND CONSTRUCTION (GSTN-23BPRPP8973C1ZD) BID ID -1025257 1054925.00 -14.99 896791.74 Eight Lakh Ninty Six Thousand Seven Hundred and Ninty One
2.00 SHUBHAM BUILDING MATIERIAL AND SUPPLIER(GSTN-NA)--1033823 1054925.00 -5.11 1001018.33 Ten Lakh One Thousand Eighteen
3.00 PATEL CONSTRUCTION(GSTN-NA)--1033871 1054925.00 -9.18 958082.89 Nine Lakh Fifty Eight Thousand Eighty Two
Lowest Amount Quoted BY: ARVIND CONSTRUCTION(896791.74)
BOQ Summary Details Tender Title: CONSTRUCTION OF CIVIL DISPENSARY (POLY CLINIC) AT WARD NO. 14 Tender ID: 2024_UAD_346651_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND CONSTRUCTION 896791.74 L1
2 PATEL CONSTRUCTION 958082.89 L2
3 SHUBHAM BUILDING MATIERIAL AND SUPPLIER 1001018.33 L3
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