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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | ₹3.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹3.9 L+₹9,612.29 (2.51%)Rejected-Finance | ₹3.9 L+₹9,612.29 (2.51%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.3 L+₹44,326.41 (11.6%)Rejected-Finance 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | ₹4.3 L+₹44,326.41 (11.6%) | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹6,000
Closing Date
12 Aug 2024, 5:30 pmClosed
CMO AMARPATAN
CMO OFFICE NAGAR PARISHAD AMARPATAN
REPAIRING OF CC ROAD SIDE OF THANA TO KANGI HOUSE WARD 04/05 AMARPATAN
2024_UAD_360357_4
522
Open Tender
Civil Works - Roads
Percentage
90 days
AMARPATAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹6,000
Yes
22 Jul 2026
29 Jul 2024
13 Aug 2024
29 Jul 2024
12 Aug 2024
29 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: SUSHAMA MISHRA Created Date/Time: 05-Sep-2024 06:43 AM Tender Title: REPAIRING OF CC ROAD SIDE OF THANA TO KANGI HOUSE WARD 04/05 AMARPATAN Tender ID: 2024_UAD_360357_4
Tender Inviting Authority: CMO Nagar Parishad Amarpatan
Name of Work:REPAIRING OF CC ROAD SIDE OF THANA TO KANGI HOUSE WARD 04/05 AMARPATAN
Contract No: 872/05.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAM CONSTRUCTION (GSTN-23CSFPK5943K1ZI) BID ID -1075753 549274.000 -30.250 383118.615 Three Lakh Eighty Three Thousand One Hundred and Eighteen
2.00 OM CONSTRUCTION COMPANY(GSTN-NA)--1076151 549274.000 -22.180 427445.027 Four Lakh Twenty Seven Thousand Four Hundred and Fourty Five
3.00 NIKHIL ENTERPRISES(GSTN-NA)--1076323 549274.000 -28.500 392730.910 Three Lakh Ninty Two Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION(383118.615)
BOQ Summary Details Tender Title: REPAIRING OF CC ROAD SIDE OF THANA TO KANGI HOUSE WARD 04/05 AMARPATAN Tender ID: 2024_UAD_360357_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION 383118.615 L1
2 NIKHIL ENTERPRISES 392730.910 L2
3 OM CONSTRUCTION COMPANY 427445.027 L3
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