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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC Construction of RCC Drain from Ayurvedik Hospital towards HP Gas Agency to SBI ATM at Ward No. 10 | |
| 2 | L2₹10.4 L+₹30,172.79 (2.99%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹10.9 L+₹78,033.08 (7.73%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹10.4 L
EMD Value
₹7,803
Closing Date
13 Apr 2024, 5:30 pmClosed
CMO
Nagarpalika Parishad Bijuri, Distt.-Anuppur (M.P.) 484440
Construction of RCC Drain from Ayurvedik Hospital towards HP Gas Agency to SBI ATM at Ward No. 10
2024_UAD_345738_1
670/E-Tender/BIJURI/2024
Open Tender
Civil Works - Others
Percentage
90 days
NP Bijuri
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹7,803
25 Jul 2025
15 Mar 2024
15 Apr 2024
15 Mar 2024
13 Apr 2024
15 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Pawan Kumar Sahu Created Date/Time: 06-Jun-2024 06:39 PM Tender Title: Construction of RCC Drain from Ayurvedik Hospital towards HP Gas Agency to SBI ATM at Ward No. 10 Tender ID: 2024_UAD_345738_1
Tender Inviting Authority: Chief Municipal Officer, Municipal Council Bijuri
Name of Work: Construction of RCC Drain from Ayurvedik Hospital towards HP Gas Agency to SBI ATM at Ward No. 10
Contract No: 670/E-Tender/BIJURI/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANU CONSTRUCTION AND SUPPLIERS(GSTN-NA)--1033357 1040441.00 -3.00 1009227.77 Ten Lakh Nine Thousand Two Hundred and Twenty Seven
2.00 RAJ HARDWARE(GSTN-NA)--1033332 1040441.00 -.10 1039400.56 Ten Lakh Thirty Nine Thousand Four Hundred
3.00 Vijay Chandra Tripathi(GSTN-NA)--1031339 1040441.00 4.50 1087260.85 Ten Lakh Eighty Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: SANU CONSTRUCTION AND SUPPLIERS(1009227.77)
BOQ Summary Details Tender Title: Construction of RCC Drain from Ayurvedik Hospital towards HP Gas Agency to SBI ATM at Ward No. 10 Tender ID: 2024_UAD_345738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANU CONSTRUCTION AND SUPPLIERS 1009227.77 L1
2 RAJ HARDWARE 1039400.56 L2
3 Vijay Chandra Tripathi 1087260.85 L3
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