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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC IN FRONT OF MANOJ PRINTING PRESS SHAHID UDAY CHAND WARD 05 HOUSE 160 MANDLA DIST MANDLA MADHYA PRADESH 481661 | MANDLA | MADHYA PRADESH | 481661 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹22,533.10 (11.8%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L2 | Rejected-Finance L2 |
Tender Value
₹2.3 L
EMD Value
₹4,507
Closing Date
21 Oct 2019, 5:30 pmClosed
CMO, NAGAR PALIKA PARISHAD MANDLA
CMO, NAGAR PALIKA PARISHAD MANDLA
CONSTRUCTION OF CC ROAD FROM LOVELY FURNITURE MART TO RAJA RAM AGRWAL AT WARD NO 17 DR RADHA KRISHANAN WARD
2019_UAD_56083_1
NO./PWD/2019/2792 MANDLA, DATED 03/10/2019
Open Tender
Civil Works - Roads
Percentage
60 days
WORK
3 documents required · 3 mandatory
₹2,000
Yes
CMO, NAGAR PALIKA PARISHAD MANDLA
₹4,507
Yes
3 Feb 2021
4 Oct 2019
23 Oct 2019
4 Oct 2019
21 Oct 2019
4 Oct 2019
4 Oct 2019 - 5 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: Pradeep Jhariya Created Date/Time: 10-Jan-2020 04:32 PM Tender Title: CONSTRUCTION OF CC ROAD FROM LOVELY FURNITURE MART TO RAJA RAM AGRWAL AT WARD NO 17 DR RADHA KRISHANAN WARD Tender ID: 2019_UAD_56083_1
Tender Inviting Authority: CMO, NAGAR PALIKA PARISHAD MANDLA
Name of Work: CONSTRUCTION OF CC ROAD FROM LOVELY FURNITURE MART TO RAJA RAM AGRWAL AT WARD NO 17 DR RADHA KRISHANAN WARD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 om construction 225331.000 -5.030 213996.851 Two Lakh Thirteen Thousand Nine Hundred and Ninty Six
2.00 ASHISH ARORA CONTRACTOR 225331.000 -15.030 191463.751 One Lakh Ninty One Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: ASHISH ARORA CONTRACTOR(191463.751)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM LOVELY FURNITURE MART TO RAJA RAM AGRWAL AT WARD NO 17 DR RADHA KRISHANAN WARD Tender ID: 2019_UAD_56083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH ARORA CONTRACTOR 191463.751 L1
2 om construction 213996.851 L2
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