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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹23,504.39 (3.60%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹1.3 L (19.4%)Rejected-Finance IN FRONT OF MANOJ PRINTING PRESS SHAHID UDAY CHAND WARD 05 HOUSE 160 MANDLA DIST MANDLA MADHYA PRADESH 481661 | MANDLA | MADHYA PRADESH | 481661 | L3 | Rejected-Finance L3 |
Tender Value
₹8.0 L
EMD Value
₹15,935
Closing Date
31 Oct 2019, 5:30 pmClosed
CMO, NAGAR PALIKA PARISHAD MANDLA
CMO, NAGAR PALIKA PARISHAD MANDLA
PAVER BLOCK WORK IN MUKTIDHAM MAHARAJPUR AT WARD NO 23 BUDHIMAI WARD
2019_UAD_57915_1
NO./PWD/2019/2933 MANDLA, DATED 14/10/2019
Open Tender
Civil Works - Buildings
Percentage
60 days
WORK
3 documents required · 3 mandatory
₹2,000
Yes
CMO, NAGAR PALIKA PARISHAD MANDLA
₹15,935
Yes
17 Aug 2020
15 Oct 2019
2 Nov 2019
15 Oct 2019
31 Oct 2019
15 Oct 2019
15 Oct 2019 - 17 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: Pradeep Jhariya Created Date/Time: 16-Dec-2019 05:00 PM Tender Title: PAVER BLOCK WORK IN MUKTIDHAM MAHARAJPUR AT WARD NO 23 BUDHIMAI WARD Tender ID: 2019_UAD_57915_1
Tender Inviting Authority: CMO, NAGAR PALIKA PARISHAD MANDLA
Name of Work: PAVER BLOCK WORK IN MUKTIDHAM MAHARAJPUR AT WARD NO 23 BUDHIMAI WARD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 om construction 796759.000 -15.020 677085.798 Six Lakh Seventy Seven Thousand Eighty Five
2.00 ASHISH ARORA CONTRACTOR 796759.000 -2.030 780584.792 Seven Lakh Eighty Thousand Five Hundred and Eighty Four
3.00 Naveen Chandra Upadhyay 796759.000 -17.970 653581.408 Six Lakh Fifty Three Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: Naveen Chandra Upadhyay(653581.408)
BOQ Summary Details Tender Title: PAVER BLOCK WORK IN MUKTIDHAM MAHARAJPUR AT WARD NO 23 BUDHIMAI WARD Tender ID: 2019_UAD_57915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naveen Chandra Upadhyay 653581.408 L1
2 om construction 677085.798 L2
3 ASHISH ARORA CONTRACTOR 780584.792 L3
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