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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹35.1 LAccepted-AOC | 1ST | Accepted-AOC BEING L1 | |
| 2 | 2ND₹39.2 L+₹4.0 L (11.5%)Rejected-Finance | 2ND | Rejected-Finance BEING L2 |
Tender Value
₹36.3 L
EMD Value
₹27,200
Closing Date
25 Mar 2024, 5:30 pmClosed
CMO GOHAD
NAGAR PALIKA PARISHAD GOHAD
CONSTRUCTION OF DRAIN FROM DAUJI MANDIR TO BABA KAPOOR AT WARD 11 THIRD CALL
2024_UAD_335813_2
UADD/GOHAD/2024/468
Open Tender
Civil Works - Roads
Percentage
90 days
NAGAR PALIKA PARISHAD GOHAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹27,200
29 Mar 2025
13 Mar 2024
27 Mar 2024
13 Mar 2024
25 Mar 2024
13 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR UPADHYAY Created Date/Time: 21-Jun-2024 05:36 PM Tender Title: CONSTRUCTION OF DRAIN FROM DAUJI MANDIR TO BABA KAPOOR AT WARD 11 THIRD CALL Tender ID: 2024_UAD_335813_2
Tender Inviting Authority: CMO GOHAD
Name of Work: CONSTRUCTION OF DRAIN FROM DAUJI MANDIR TO BABA KAPOOR AT WARD 11 THIRD CALL
Contract No: CMO GOHAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAU JI CONSTRUCTION COMPANY (GSTN-23AMDPB2052J2ZM) BID ID -1022631 3626277.000 -3.100 3513862.413 Thirty Five Lakh Thirteen Thousand Eight Hundred and Sixty Two
2.00 SANWARIYA CONTRACTION AND JOURNAL SUPLIER (GSTN-23KSEPK5283H1ZH) BID ID -1022655 3626277.000 8.000 3916379.160 Thirty Nine Lakh Sixteen Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: DAU JI CONSTRUCTION COMPANY(3513862.413)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRAIN FROM DAUJI MANDIR TO BABA KAPOOR AT WARD 11 THIRD CALL Tender ID: 2024_UAD_335813_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAU JI CONSTRUCTION COMPANY 3513862.413 L1
2 SANWARIYA CONTRACTION AND JOURNAL SUPLIER 3916379.160 L2
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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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