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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC | 1 | Accepted-AOC EMD refund | |
| 2 | 2₹3.4 L+₹210.10 (0.06%)Rejected-Finance | 2 | Rejected-Finance EMD refund | |
| 3 | 3₹3.4 L+₹4,664.22 (1.39%)Rejected-Finance | 3 | Rejected-Finance EMD refund | |
| 4 | 4₹3.5 L+₹15,547.40 (4.63%)Rejected-Finance | 4 | Rejected-Finance EMD refund |
Tender Value
Refer Docs
EMD Value
₹4,200
Closing Date
9 Jan 2023, 5:30 pmClosed
EE PWD JMC Zone 14
EE PWD JMC Zone 14
Construction of Drain at Garba Rajeev Nagar gali no.03 in maharaja Agresen ward undr zone no.14
2022_UAD_239829_1
PRO 581
Open Tender
Construction Works
Percentage
90 days
Jabalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
16 Jul 2023
24 Dec 2022
10 Jan 2023
24 Dec 2022
9 Jan 2023
24 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Suresh Babele Created Date/Time: 10-Mar-2023 11:27 AM Tender Title: Construction of Drain at Garba Rajeev Nagar gali no.03 in maharaja Agresen ward undr zone no.14 Tender ID: 2022_UAD_239829_1
Tender Inviting Authority: JABALPUR MUNICIPAL CORPORATION
Name of Work: Construction of Drain at Garba Rajeev Nagar gali no.03 in maharaja Agresen ward undr zone no.14.
Contract No: PRO-581-1 Dated- 20/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAN AGARWAL(GSTN-23AEXPA9433Q2ZR) 420200.00 -20.10 335739.80 Three Lakh Thirty Five Thousand Seven Hundred and Thirty Nine
2.00 GOVINDA CONSTRUCTION AND DEVELOPERS(GSTN-23BGLPD2582G1ZL) 420200.00 -18.99 340404.02 Three Lakh Fourty Thousand Four Hundred and Four
3.00 SHREE MAA CONSTRUCTION(GSTN-NA) 420200.00 -16.40 351287.20 Three Lakh Fifty One Thousand Two Hundred and Eighty Seven
4.00 M/S MAYANK KUMAR KORI(GSTN-NA) 420200.00 -20.05 335949.90 Three Lakh Thirty Five Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: MOHAN AGARWAL(335739.80)
BOQ Summary Details Tender Title: Construction of Drain at Garba Rajeev Nagar gali no.03 in maharaja Agresen ward undr zone no.14 Tender ID: 2022_UAD_239829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN AGARWAL 335739.80 L1
2 M/S MAYANK KUMAR KORI 335949.90 L2
3 GOVINDA CONSTRUCTION AND DEVELOPERS 340404.02 L3
4 SHREE MAA CONSTRUCTION 351287.20 L4
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