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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹7.5 L+₹38,377 (5.39%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹9.2 L+₹2.1 L (28.8%)Rejected-Finance | L3 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹17,171
Closing Date
5 Mar 2021, 5:30 pmClosed
CMO NAGAR PARISHAD DAHI
NAGAR PARISHAD DAHI DISTT.DHAR, 454365
WORK AT KANNOJ KIRANA STORE TO TENCHING GROUND
2021_UAD_130085_1
2021_UADD_240
Open Tender
Civil Works - Others
Percentage
90 days
WORK
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
₹17,171
Yes
10 Mar 2021
19 Feb 2021
8 Mar 2021
19 Feb 2021
5 Mar 2021
19 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: SUSHIL DAWAR Created Date/Time: 10-Mar-2021 05:12 PM Tender Title: PAVER WORK AT WARD NO.11 Tender ID: 2021_UAD_130085_1
Tender Inviting Authority: CMO NAGAR PARISHAD DAHI
Name of Work: BLOCK PAVER WORK WARD AT WARD NO.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDIP KUMAR OMPRAKASH RATHOD(GSTN-23AQZPR3024J1ZF) 858547.000 -17.000 712594.010 Seven Lakh Tweleve Thousand Five Hundred and Ninty Four
2.00 MOHIB CONSTRUCTION(GSTN-23BCLPM3151Q2Z7) 858547.000 -12.530 750971.061 Seven Lakh Fifty Thousand Nine Hundred and Seventy One
3.00 MNISH KUMAR HUKUMCHANDR(GSTN-NA) 858547.000 6.900 917786.743 Nine Lakh Seventeen Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: SANDIP KUMAR OMPRAKASH RATHOD(712594.010)
BOQ Summary Details Tender Title: PAVER WORK AT WARD NO.11 Tender ID: 2021_UAD_130085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP KUMAR OMPRAKASH RATHOD 712594.010 L1
2 MOHIB CONSTRUCTION 750971.061 L2
3 MNISH KUMAR HUKUMCHANDR 917786.743 L3
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