Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.4 LAccepted-AOC | ₹1.4 L | l1 | Accepted-AOC WORK ORDER DONE |
| 2 | l2₹1.4 L+₹1,569.08 (1.15%)Rejected-Finance | ₹1.4 L+₹1,569.08 (1.15%) | l2 | Rejected-Finance l2 |
| 3 | l3₹1.6 L+₹27,689.70 (20.3%)Rejected-Finance | ₹1.6 L+₹27,689.70 (20.3%) | l3 | Rejected-Finance l3 |
| 4 | l4₹1.6 L+₹27,708.16 (20.3%)Rejected-Finance | ₹1.6 L+₹27,708.16 (20.3%) | l4 | Rejected-Finance l4 |
| 5 | l5₹1.8 L+₹44,100.46 (32.3%)Rejected-Finance | ₹1.8 L+₹44,100.46 (32.3%) | l5 | Rejected-Finance l5 |
Tender Value
₹1.8 L
EMD Value
₹1,845
Closing Date
16 Oct 2023, 5:30 pmClosed
NAGAR PARISHAD LIDHORAKHAS
NAGAR PARISHAD LIDHORAKHAS
Paversh fixiing work in ward 3 sani mandir ke pass ward no 03 lidhorakhas
2023_UAD_312345_1
972-2/NIVDA/LID/2023
Open Tender
Civil Works - Others
Percentage
30 days
LIDHORA KHAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1,845
11 Feb 2024
29 Sept 2023
18 Oct 2023
29 Sept 2023
16 Oct 2023
29 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Ashok Pathak Created Date/Time: 21-Dec-2023 09:19 AM Tender Title: Paversh fixiing work in ward 3 sani mandir ke pass ward no 03 lidhorakhas Tender ID: 2023_UAD_312345_1
Tender Inviting Authority: Chief Municipal Officer lidhorakhas
Name of Work:Paversh fixiing work in ward 3 sani mandir ke pass ward no 03 lidhorakhas
Contract No: 972 /NP/NIVIDA/2023 date 25-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY PRABHAKAR CONTRACTOR(GSTN-23DZBPK3407G1ZT) 184598.00 -25.15 138171.60 One Lakh Thirty Eight Thousand One Hundred and Seventy One
2.00 RAMGOPAL VERMA CONTRACTOR(GSTN-23ABQPV4602C1ZS) 184598.00 -11.00 164292.22 One Lakh Sixty Four Thousand Two Hundred and Ninty Two
3.00 Samridhi Construction(GSTN-NA) 184598.00 -2.11 180702.98 One Lakh Eighty Thousand Seven Hundred and Two
4.00 ASHA TRADERS(GSTN-NA) 184598.00 -10.99 164310.68 One Lakh Sixty Four Thousand Three Hundred and Ten
5.00 CHAUHAN ENTERPRISES(GSTN-NA) 184598.00 -26.00 136602.52 One Lakh Thirty Six Thousand Six Hundred and Two
Lowest Amount Quoted BY: CHAUHAN ENTERPRISES(136602.52)
BOQ Summary Details Tender Title: Paversh fixiing work in ward 3 sani mandir ke pass ward no 03 lidhorakhas Tender ID: 2023_UAD_312345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUHAN ENTERPRISES 136602.52 L1
2 AJAY PRABHAKAR CONTRACTOR 138171.60 L2
3 RAMGOPAL VERMA CONTRACTOR 164292.22 L3
4 ASHA TRADERS 164310.68 L4
5 Samridhi Construction 180702.98 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .