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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹17.7 L+₹80,585.80 (4.76%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.7 L+₹1.8 L (10.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.7 L+₹3.8 L (22.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹22.5 L
EMD Value
₹22,500
Closing Date
28 Jun 2022, 5:30 pmClosed
CMO DAMOH
MUNICIPAL COUNCIL DAMOH
Construction of Sanjivani clinic at Muski baba near Water tank maganj 4 Damoh
2022_UAD_204556_1
NP/DAMOH/E-TENDER/2022/338
Open Tender
Civil Works - Buildings
Percentage
180 days
MAGANJ WARD 04 DAMOH
9 documents required · 9 mandatory
₹5,000
₹22,500
10 Jul 2023
28 May 2022
30 Jun 2022
28 May 2022
28 Jun 2022
28 May 2022
eProcurement System Government of Madhya Pradesh Created By: Sushil Kumar Soni Created Date/Time: 29-Jul-2022 11:53 AM Tender Title: Construction of Sanjivani clinic at Muski baba near Water tank maganj 4 Damoh Tender ID: 2022_UAD_204556_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL DAMOH
Name of Work: Construction of Sanjivani clinic at Muski baba near Water tank maganj 4 Damoh
Contract No: NP/DAMOH/E-TENDER/2022/338 DATE 18/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRMALA CONSTRUCTION COMPANY(GSTN-23AVDPC1154D1ZG) 2251000.00 -8.00 2070920.00 Twenty Lakh Seventy Thousand Nine Hundred and Twenty
2.00 RGC CONSTRUCTIONS(GSTN-23CUTPR1790P1ZM) 2251000.00 -24.78 1693202.20 Sixteen Lakh Ninty Three Thousand Two Hundred and Two
3.00 SHIVRAM SILAVAT(GSTN-NA) 2251000.00 -21.20 1773788.00 Seventeen Lakh Seventy Three Thousand Seven Hundred and Eighty Eight
4.00 SULTANI CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 2251000.00 -16.99 1868555.10 Eighteen Lakh Sixty Eight Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: RGC CONSTRUCTIONS(1693202.20)
BOQ Summary Details Tender Title: Construction of Sanjivani clinic at Muski baba near Water tank maganj 4 Damoh Tender ID: 2022_UAD_204556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RGC CONSTRUCTIONS 1693202.20 L1
2 SHIVRAM SILAVAT 1773788.00 L2
3 SULTANI CONSTRUCTIONS AND SUPPLIERS 1868555.10 L3
4 NIRMALA CONSTRUCTION COMPANY 2070920.00 L4
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