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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,850.10Accepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹81,569.07+₹2,718.97 (3.45%)Rejected-Finance H NO 120 BASTI NO 2 OM NAGAR NEA 462032 | 462032 | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹82,393
EMD Value
₹1,648
Closing Date
20 Aug 2024, 5:30 pmClosed
SANJAY BARADIYA
SHAHPURA D SECTOR ZONE 06
LAYING OF PAVER BLOCK INFORNT OF MOHAN ELECTRICALS AND HARDWARE SHOP WARD 51 ZONE 06
2024_UAD_353619_2
2020219767
Open Tender
Civil Works - Buildings
Percentage
15 days
AT VARIOUS LOCATION OF WARD 48 ZONE 06
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹1,000
₹1,648
Yes
27 Sept 2024
6 Aug 2024
21 Aug 2024
6 Aug 2024
20 Aug 2024
6 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: SANJAY BARADIYA Created Date/Time: 27-Sep-2024 05:58 PM Tender Title: LAYING OF PAVER BLOCK INFORNT OF MOHAN ELECTRICALS AND HARDWARE SHOP WARD 51 ZONE 06 Tender ID: 2024_UAD_353619_2
Tender Inviting Authority: MUNICIPAL CORPORATION BHOPAL ZONE OFFICE 06
Name of Work: LAYING OF PAVER BLOCK INFORNT OF MOHAN ELECTRICALS AND HARDWARE SHOP WARD 51 ZONE 06
Contract No: 2020219767
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI KUMAR SONI CONTRACTOR (GSTN-23AYVPS0408F1ZD) BID ID -1081572 82393.000 -1.000 81569.070 Eighty One Thousand Five Hundred and Sixty Nine
2.00 MAA SARVAN CONSTRUCTION(GSTN-NA)--1081311 82393.000 -4.300 78850.101 Seventy Eight Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MAA SARVAN CONSTRUCTION(78850.101)
BOQ Summary Details Tender Title: LAYING OF PAVER BLOCK INFORNT OF MOHAN ELECTRICALS AND HARDWARE SHOP WARD 51 ZONE 06 Tender ID: 2024_UAD_353619_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SARVAN CONSTRUCTION 78850.101 L1
2 RAVI KUMAR SONI CONTRACTOR 81569.070 L2
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