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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC 13 790 | REWA | MADHYA PRADESH | 486001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.9 L+₹18,507.30 (10.5%)Rejected-Finance | 2 | Rejected-Finance 2 |
Tender Value
₹1.9 L
EMD Value
₹3,702
Closing Date
22 Mar 2022, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
NALA REPAIRING WORK NEAR SANSAD OFFICE IN VRINDAWAN WARD, SAGAR- NIGAM NIDHI
2022_UAD_188788_1
105/21-22/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
60 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹3,702
Yes
8 Jul 2023
8 Mar 2022
24 Mar 2022
8 Mar 2022
22 Mar 2022
8 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 05-Apr-2022 03:27 PM Tender Title: NALA REPAIRING WORK NEAR SANSAD OFFICE IN VRINDAWAN WARD, SAGAR- NIGAM NIDHI Tender ID: 2022_UAD_188788_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: NALA REPAIRING WORK NEAR SANSAD OFFICE IN VRINDAWAN WARD, SAGAR- NIGAM NIDHI
Contract No: 105/2021-22/N.N./P.W.D./Sagar/e-tender Date-05.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BALAJI ENTERPRISES(GSTN-23AWDPV9433D2ZG) 185073.00 -5.00 175819.35 One Lakh Seventy Five Thousand Eight Hundred and Ninteen
2.00 AMIT RAWAT(GSTN-23AZXPR6162L1ZI) 185073.00 5.00 194326.65 One Lakh Ninty Four Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: SHRI BALAJI ENTERPRISES(175819.35)
BOQ Summary Details Tender Title: NALA REPAIRING WORK NEAR SANSAD OFFICE IN VRINDAWAN WARD, SAGAR- NIGAM NIDHI Tender ID: 2022_UAD_188788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI ENTERPRISES 175819.35 L1
2 AMIT RAWAT 194326.65 L2
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