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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹10.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹11.7 LRejected-Finance N A | ₹11.7 L | L2 | Rejected-Finance compare to high rate |
| 3 | L3₹12.2 LRejected-Finance | ₹12.2 L | L3 | Rejected-Finance compare to high rate |
Tender Value
₹13.8 L
EMD Value
₹10,326
Closing Date
3 Aug 2023, 5:30 pmClosed
CMO MALANPUR
NAGAR PARISHAD MALANPUR
W8 ME SHRI ASHARAM KE MAKAN SE PULIA TAK CC DRAIN WORK
2023_UAD_288850_1
500 / DATE 30.06.2023
Open Tender
Miscellaneous Works
90 days
NAGAR PARISHAD MALANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,326
3 Jun 2026
4 Jul 2023
7 Aug 2023
4 Jul 2023
3 Aug 2023
4 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj kumar sharma Created Date/Time: 16-Aug-2023 01:29 PM Tender Title: W8 ME SHRI ASHARAM KE MAKAN SE PULIA TAK CC DRAIN WORK Tender ID: 2023_UAD_288850_1
Tender Inviting Authority: C M O Nagar Parishad MALANPUR
Name of Work: WARD NO. 08 ME SHRI ASHARAM KE MAKAN SE PULIYA TAK RCC DRAIN WORK
Contract No: 2023_UAD_288850_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANESH CONSTRUCTION AND BUILDING MATERIAL SUPPLIER(GSTN-23APNPV7988N1ZK) 1376761.00 -15.35 1165428.19 Eleven Lakh Sixty Five Thousand Four Hundred and Twenty Eight
2.00 OM CONSTRUCTION(GSTN-23ABEPO6525H1ZR) 1376761.00 -22.55 1066301.39 Ten Lakh Sixty Six Thousand Three Hundred and One
3.00 SAMIKSHA CONSTRACTION AND SUPPLIERS(GSTN-NA) 1376761.00 -11.50 1218433.49 Tweleve Lakh Eighteen Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: OM CONSTRUCTION(1066301.39)
BOQ Summary Details Tender Title: W8 ME SHRI ASHARAM KE MAKAN SE PULIA TAK CC DRAIN WORK Tender ID: 2023_UAD_288850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION 1066301.39 L1
2 GANESH CONSTRUCTION AND BUILDING MATERIAL SUPPLIER 1165428.19 L2
3 SAMIKSHA CONSTRACTION AND SUPPLIERS 1218433.49 L3
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