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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC GHODA DONGRI BETUL | 1 | Accepted-AOC OK | |
| 2 | 2₹3.2 L+₹60,722.40 (23.5%)Rejected-Finance | 2 | Rejected-Finance HIGH RATE |
Tender Value
₹4.0 L
EMD Value
₹3,800
Closing Date
19 Feb 2024, 5:30 pmClosed
CMO
NAGAR PARISHAD GHORADONGRI
REPAIRING WORK OF MAHILA BAL VIKASH BHAWAN GODOWN IN WARD 05 GHODADONGRI
2024_UAD_330031_1
NPG-144-Ghodadongri-2024
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PARISHAD GHORADONGRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹3,800
22 Apr 2024
5 Feb 2024
21 Feb 2024
5 Feb 2024
19 Feb 2024
5 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Rishikant Yadav Created Date/Time: 04-Mar-2024 04:51 PM Tender Title: REPAIRING WORK OF MAHILA BAL VIKASH BHAWAN GODOWN IN WARD 05 GHODADONGRI Tender ID: 2024_UAD_330031_1
Tender Inviting Authority: CMO Nagar Parishad Ghoradongri
Name of Work: REPAIRING WORK OF MAHILA BAL VIKASH BHAWAN GODOWN IN WARD 05 GHODADONGRI
Contract No: 2024_UAD_330031_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SINGH RAJPUT(GSTN-NA) 397138.00 -19.71 318862.10 Three Lakh Eighteen Thousand Eight Hundred and Sixty Two
2.00 MALVIYA ENTERPRISES(GSTN-NA) 397138.00 -35.00 258139.70 Two Lakh Fifty Eight Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: MALVIYA ENTERPRISES(258139.70)
BOQ Summary Details Tender Title: REPAIRING WORK OF MAHILA BAL VIKASH BHAWAN GODOWN IN WARD 05 GHODADONGRI Tender ID: 2024_UAD_330031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALVIYA ENTERPRISES 258139.70 L1
2 NIRANJAN SINGH RAJPUT 318862.10 L2
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