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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₹17.9 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹19.8 L+₹1.9 L (10.3%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹22.3 L+₹4.3 L (24.1%)Rejected-Finance ASHRAY NIWAS RAJSHRI SHAHU NAGAR ANJANGAON SURJI DISTRICT AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | L3 | Rejected-Finance REJECT |
Tender Value
₹22.5 L
EMD Value
₹16,875
Closing Date
12 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MUNICIPAL COUNCIL SABALGARH
MUNICIPAL COUNCIL SABALGARH
CONSTRUCTION OF SANJEEVNI BUILDING HARIJAN BAHULYA BASTI BAINIPURA WARD 12 AND 13 AT MUNICIPAL COUNCIL SABALGARH DIST MORENA
2024_UAD_368969_2
2091/10.09.2024/sanjeevni
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL COUNCIL SABALGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹16,875
23 Feb 2026
27 Jan 2025
13 Feb 2025
27 Jan 2025
12 Feb 2025
31 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: SATISH BANSAL Created Date/Time: 12-Mar-2025 06:42 PM Tender Title: sanjeevni/second call/201/27.01.2025 Tender ID: 2024_UAD_368969_2
Tender Inviting Authority: Nagar PALIKA PARISAD SABALGARH
Name of Work: CONSTRUCTION OF SANJEEVNI CLINIC BUILDING HARIJAN BAHULYA BASTI BAINIPURA WARD NO 12-13 AT MINICIPAL COUNCIL SABALGARH DIST MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shriram construction company (GSTN-23CDSPK7352L1ZZ) BID ID -1196377 2249000.00 -1.00 2226510.00 Twenty Two Lakh Twenty Six Thousand Five Hundred and Ten
2.00 AWASTHI ENTERPRISES (GSTN-NA) BID ID -1196088 2249000.00 -20.20 1794702.00 Seventeen Lakh Ninty Four Thousand Seven Hundred and Two
3.00 PURVI ASSOCIATES (GSTN-NA) BID ID -1196174 2249000.00 -11.95 1980244.50 Ninteen Lakh Eighty Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: AWASTHI ENTERPRISES(1794702.00)
BOQ Summary Details Tender Title: sanjeevni/second call/201/27.01.2025 Tender ID: 2024_UAD_368969_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWASTHI ENTERPRISES (BID ID -1196088) 1794702.00 L1
2 PURVI ASSOCIATES (BID ID -1196174) 1980244.50 L2
3 shriram construction company (BID ID -1196377) 2226510.00 L3
stage.html
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tech_eval.pdf
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fin_eval.pdf
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details.html
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