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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | ₹4.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹4.9 L+₹51,922.50 (11.8%)Rejected-Finance | ₹4.9 L+₹51,922.50 (11.8%) | L2 | Rejected-Finance Not L1 |
Tender Value
₹5.2 L
EMD Value
₹5,200
Closing Date
24 Jan 2025, 5:30 pmClosed
CMO JAWAR
NAGAR PARISHAD JAWAR
Construction Of Paver Block and Sondrykaran in W.N. 10 Ashok Verma House To Bheru Mahraj Temple
2025_UAD_394470_1
16 Date 08.01.2025
Open Tender
Civil Works - Buildings
Percentage
120 days
Jawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,200
21 Jul 2026
9 Jan 2025
27 Jan 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: HARISH SONI Created Date/Time: 31-Jan-2025 03:13 PM Tender Title: 16 Date 08.01.2025 Tender ID: 2025_UAD_394470_1
Tender Inviting Authority:
Name of Work: Construction Of Paver Block and Sondrykaran in W.N. 10 Ashok Verma House To Bheru Mahraj Temple
Contract No: HARISH KUMAR SONI , 9993309900
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M N SERVICES (GSTN-23BMCPA2313P1ZG) BID ID -1181777 519225.000 -5.010 493211.828 Four Lakh Ninty Three Thousand Two Hundred and Eleven
2.00 SAKSHI ENTERPRISES (GSTN-NA) BID ID -1179680 519225.000 -15.010 441289.328 Four Lakh Fourty One Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: SAKSHI ENTERPRISES(441289.328)
BOQ Summary Details Tender Title: 16 Date 08.01.2025 Tender ID: 2025_UAD_394470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES (BID ID -1179680) 441289.328 L1
2 M N SERVICES (BID ID -1181777) 493211.828 L2
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