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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹43.7 L+₹5.8 L (15.3%)Rejected-Finance DUM DUM VYAS MAA SHARDA MATA MANDIR KE PASS AZADPURA AZADPURA LALITPUR UTTAR PRADESH 284403 | LALITPUR | UTTAR PRADESH | 284403 | L2 | Rejected-Finance REJECT |
Tender Value
₹44.2 L
EMD Value
₹33,200
Closing Date
21 Sept 2023, 5:30 pmClosed
CMO NAGAR PARISHAD AMANGANJ DISTT.PANNA M.P.
CMO NAGAR PARISHAD AMANGANJ DISTT.PANNA M.P.
RENOVATION OF CC ROAD UNDER KAYAKALAP SCHEME NAGAR PARISHAD AMANGANJ DISTT PANNA M.P. SECUND CALL
2023_UAD_305732_1
1185
Open Tender
Civil Works - Roads
Percentage
90 days
AMANGANJ
3 documents required · 3 mandatory
₹5,000
₹33,200
6 Jan 2025
15 Sept 2023
23 Sept 2023
15 Sept 2023
21 Sept 2023
15 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Sundarlal Soni Created Date/Time: 27-Sep-2023 05:39 PM Tender Title: RENOVATION OF CC ROAD UNDER KAYAKALAP SCHEME NAGAR PARISHAD AMANGANJ DISTT PANNA M.P. SECUND CALL Tender ID: 2023_UAD_305732_1
Tender Inviting Authority: NAGAR PARISHAD AMANGANJ DISTT.PANNA M.P.
Name of Work: RENOVATION OF CC ROAD UNDER KAYAKAP SCHEME NAGAR PARISHAD AMANGANJ DISTT PANNA M.P. SECUND CALL
Contract No: UAD/1185/Amanganj/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 maa jiya construction company(GSTN-23AXOPD8782F2Z7) 4417725.00 -14.28 3786873.87 Thirty Seven Lakh Eighty Six Thousand Eight Hundred and Seventy Three
2.00 MAA SHARDA CONSTRUCTION AND SUPPLIER(GSTN-NA) 4417725.00 -1.15 4366921.16 Fourty Three Lakh Sixty Six Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: maa jiya construction company(3786873.87)
BOQ Summary Details Tender Title: RENOVATION OF CC ROAD UNDER KAYAKALAP SCHEME NAGAR PARISHAD AMANGANJ DISTT PANNA M.P. SECUND CALL Tender ID: 2023_UAD_305732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa jiya construction company 3786873.87 L1
2 MAA SHARDA CONSTRUCTION AND SUPPLIER 4366921.16 L2
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