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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC AMARPATAN REWA ROAD AMARPATAN DISTT SATNA M P | ₹5.6 L | L1 | Accepted-AOC l1 |
| 2 | L2₹6.5 L+₹88,660.28 (15.9%)Rejected-Finance WARD NO 10 MARUTI NAGAR SATNA DISTRICT SATNA M P PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹6.5 L+₹88,660.28 (15.9%) | L2 | Rejected-Finance REJECTED |
Tender Value
₹6.7 L
EMD Value
₹6,730
Closing Date
29 Mar 2024, 5:30 pmClosed
CMO
NAGAR PARISHAD AMARPATAN
8 NOS. TUBEWELL KHANAN WORK IN WARD NO. 01, 08, 04, 03 AND 06
2024_UAD_345291_1
1290
Open Tender
Civil Works - Others
Percentage
30 days
AMARPATAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹6,730
22 Jul 2026
14 Mar 2024
30 Mar 2024
14 Mar 2024
29 Mar 2024
14 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SUSHAMA MISHRA Created Date/Time: 05-Apr-2024 01:25 PM Tender Title: 8 NOS. TUBEWELL KHANAN WORK IN WARD NO. 01, 08, 04, 03 AND 06 Tender ID: 2024_UAD_345291_1
Tender Inviting Authority: CMO NAGAR PARISHAD AMARPATAN
Name of Work: 8 NOS. TUBEWELL KHANAN WORK IN WARD NO. 01, 08, 04, 03 AND 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM DAYAL PATEL (GSTN-23AEUPP1535R1ZR) BID ID -1021033 672688.00 -17.17 557187.47 Five Lakh Fifty Seven Thousand One Hundred and Eighty Seven
2.00 SHRINET CONSTRUCTION(GSTN-NA)--1026388 672688.00 -3.99 645847.75 Six Lakh Fourty Five Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: RAM DAYAL PATEL(557187.47)
BOQ Summary Details Tender Title: 8 NOS. TUBEWELL KHANAN WORK IN WARD NO. 01, 08, 04, 03 AND 06 Tender ID: 2024_UAD_345291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM DAYAL PATEL 557187.47 L1
2 SHRINET CONSTRUCTION 645847.75 L2
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