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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹2.7 L+₹46,043.60 (20.5%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹2.7 L+₹50,386 (22.5%)Rejected-Finance | L3 | Rejected-Finance OK |
Tender Value
₹2.4 L
EMD Value
₹11,800
Closing Date
13 Aug 2020, 5:30 pmClosed
PRADEEP KUMAR SHARMA
OFFICE IN NAGAR PARISHAD PHOOP
WARD NO 01 ME JHIRIYAN KE DANDE PAR NEW NALKOOP BOR KHANAN KARYA
2020_UAD_99624_1
E TENDER/JALPRADAY/2020/659 DATED 28.07.2020
Open Tender
Miscellaneous Works
Percentage
30 days
PHOOP
WARD NO 01 ME JHIRIYAN KE DANDE PAR NEW NALKOOP BOR KHANAN KARYA
8 documents required · 8 mandatory
₹1,000
Yes
Payable To
₹11,800
Yes
16 Jul 2023
29 Jul 2020
17 Aug 2020
29 Jul 2020
13 Aug 2020
29 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: DHARMENDRA DUBEY Created Date/Time: 20-Jan-2021 10:07 AM Tender Title: WARD 01 ME BOR KHANAN Tender ID: 2020_UAD_99624_1
Tender Inviting Authority: C M O Nagar Parishad PHOOP
Name of Work: WARD NO 01 ME CHHIRIYAN KE DANDE PAR NEW NALKOOP BOR KHANAN
Contract No: 2020_UAD_99624_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJORIYA CONSTRUCTION(GSTN-NA) 236000.00 14.51 270243.60 Two Lakh Seventy Thousand Two Hundred and Fourty Three
2.00 Shri Banke Bihari Enterprises(GSTN-NA) 236000.00 -5.00 224200.00 Two Lakh Twenty Four Thousand Two Hundred
3.00 GIRRAJ KISHORE AGRAWAL(GSTN-NA) 236000.00 16.35 274586.00 Two Lakh Seventy Four Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Shri Banke Bihari Enterprises(224200.00)
BOQ Summary Details Tender Title: WARD 01 ME BOR KHANAN Tender ID: 2020_UAD_99624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Banke Bihari Enterprises 224200.00 L1
2 RAJORIYA CONSTRUCTION 270243.60 L2
3 GIRRAJ KISHORE AGRAWAL 274586.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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