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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹15.2 L+₹1.3 L (9.66%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹15.4 L+₹1.5 L (11.1%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹15.6 L+₹1.8 L (12.8%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | L5₹15.7 L+₹1.9 L (13.6%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹18.6 L
EMD Value
₹13,985
Closing Date
18 Apr 2023, 5:30 pmClosed
nagar palika mandsuar
nagar palika mandsuar
wn 12 const of cc road hero showrom prem colony link road
2023_UAD_262050_1
138/20.03.2023 wn 12 const of cc road hero showro
Open Tender
Civil Works - Roads
Percentage
60 days
nagar palika mandsuar
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹13,985
13 Jul 2023
20 Mar 2023
20 Apr 2023
20 Mar 2023
18 Apr 2023
20 Mar 2023
20 Mar 2023 - 31 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: SUDHIR KUMAR Created Date/Time: 28-Apr-2023 02:57 PM Tender Title: wn 12 const of cc road hero showrom prem colony link road Tender ID: 2023_UAD_262050_1
Tender Inviting Authority: nagar palika mandsaur
Name of Work: wn 12 const of cc road hero showrom prem colony link road
Contract No: wn 12 const of cc road hero showrom prem colony link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gayatri Enterprises(GSTN-23ARFPT2114E1Z9) 1864756.00 -25.69 1385700.18 Thirteen Lakh Eighty Five Thousand Seven Hundred
2.00 PRABHULAL MALI(GSTN-23AFBPM1160M1ZO) 1864756.00 -15.55 1574786.44 Fifteen Lakh Seventy Four Thousand Seven Hundred and Eighty Six
3.00 GURMIT SINGH TUTEJA(GSTN-23AJZPT5231A1Z5) 1864756.00 -16.21 1562479.05 Fifteen Lakh Sixty Two Thousand Four Hundred and Seventy Nine
4.00 dhanalal amritram gayari(GSTN-23APSPG1501R2ZO) 1864756.00 -10.11 1676229.17 Sixteen Lakh Seventy Six Thousand Two Hundred and Twenty Nine
5.00 Govindram laxminarayan(GSTN-NA) 1864756.00 -12.21 1637069.29 Sixteen Lakh Thirty Seven Thousand Sixty Nine
6.00 RUDRAA INFRASTRUCTURE(GSTN-NA) 1864756.00 -17.45 1539356.08 Fifteen Lakh Thirty Nine Thousand Three Hundred and Fifty Six
7.00 OM SAI RAM CONSTRUCTION(GSTN-NA) 1864756.00 -18.51 1519589.66 Fifteen Lakh Ninteen Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: Gayatri Enterprises(1385700.18)
BOQ Summary Details Tender Title: wn 12 const of cc road hero showrom prem colony link road Tender ID: 2023_UAD_262050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gayatri Enterprises 1385700.18 L1
2 OM SAI RAM CONSTRUCTION 1519589.66 L2
3 RUDRAA INFRASTRUCTURE 1539356.08 L3
4 GURMIT SINGH TUTEJA 1562479.05 L4
5 PRABHULAL MALI 1574786.44 L5
6 Govindram laxminarayan 1637069.29 L6
7 dhanalal amritram gayari 1676229.17 L7
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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