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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance 01 JAMIA MASJID COMPLEX BUDSHAH NAGAR NATIPORA BUDGAM JAMMU KASHMIR 190015 | SRINAGAR | JAMMU AND KASHMIR | 190015 | 1 | Accepted-Finance L1 | |
| 2 | 2₹1.9 L+₹6,047.07 (3.31%)Rejected-Finance ATRA SATNA M P SATNA MADHYA PRADESH INDIA | 2 | Rejected-Finance L2 |
Tender Value
₹1.9 L
EMD Value
₹1,900
Closing Date
8 Mar 2024, 5:30 pmClosed
CMO
CMO Municipal Council Maihar
FIXING OF IRON CHEMBER ON CONSTRUCTED DRAIN IN SABJI MANDI WARD 07 MAIHAR
2023_UAD_309812_1
0402024
Open Tender
Civil Works - Others
Percentage
180 days
Municipal Council Maihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹1,900
31 May 2024
8 Feb 2024
11 Mar 2024
8 Feb 2024
8 Mar 2024
8 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: RAHUL KUMAR PATEL Created Date/Time: 31-May-2024 04:36 PM Tender Title: FIXING OF IRON CHEMBER ON CONSTRUCTED DRAIN IN SABJI MANDI WARD 07 MAIHAR Tender ID: 2023_UAD_309812_1
Tender Inviting Authority: Nagar Palika Parishad Maihar
Name of Work: Fixing of Iron Chember on Constructed Drain in Sabji Mandi Ward 07 Maihar
Contract No: 309812
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ram Construction(GSTN-NA)--1007325 188971.000 -0.100 188782.029 One Lakh Eighty Eight Thousand Seven Hundred and Eighty Two
2.00 KGN TRADERS(GSTN-NA)--1004396 188971.000 -3.300 182734.957 One Lakh Eighty Two Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: KGN TRADERS(182734.957)
BOQ Summary Details Tender Title: FIXING OF IRON CHEMBER ON CONSTRUCTED DRAIN IN SABJI MANDI WARD 07 MAIHAR Tender ID: 2023_UAD_309812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KGN TRADERS 182734.957 L1
2 Shree Ram Construction 188782.029 L2
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