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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.8 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹42.7 L+₹6.9 L (19.3%)Rejected-Finance DAMOH DISTRICT DAMOH | DAMOH | DAMOH | MADHYA PRADESH | 2 | Rejected-Finance L-1 | |
| 3 | 3₹43.2 L+₹7.4 L (20.8%)Rejected-Finance | 3 | Rejected-Finance L-3 |
Tender Value
₹40.8 L
EMD Value
₹31,000
Closing Date
14 Mar 2024, 5:30 pmClosed
Chief Municipal Officer
MUNICIPAL COUNCIL PATERA DISTT DAMOH
Construction of BT Road at different ward in Nagar Palika PATERA Under Kayakalp Abhiyan 2.0
2024_UAD_332616_1
167 Dt 12-02-2024
Open Tender
Civil Works - Roads
Percentage
120 days
PATERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹31,000
31 Aug 2024
13 Feb 2024
16 Mar 2024
13 Feb 2024
14 Mar 2024
13 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Prem Singh Chouhan Created Date/Time: 02-Jul-2024 09:32 AM Tender Title: Construction of BT Road at different ward in Nagar Palika PATERA Under Kayakalp Abhiyan 2.0 Tender ID: 2024_UAD_332616_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL PATERA DIST.DAMOH
Name of Work: Construction of BT Road at different ward in Nagar Palika patera Under Kayakalp Abhiyan 2.0
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.N.INFRA (GSTN-23AFQPU0215A1ZW) BID ID -1013999 4077000.00 4.72 4269434.40 Fourty Two Lakh Sixty Nine Thousand Four Hundred and Thirty Four
2.00 JAM MAA CHANDI CONSTRUCTION (GSTN-23GKFPS2234P1ZQ) BID ID -1014133 4077000.00 5.99 4321212.30 Fourty Three Lakh Twenty One Thousand Two Hundred and Tweleve
3.00 NEW SHIV CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-NA)--1013861 4077000.00 -12.25 3577567.50 Thirty Five Lakh Seventy Seven Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: NEW SHIV CONSTRUCTION AND MATERIAL SUPPLIERS(3577567.50)
BOQ Summary Details Tender Title: Construction of BT Road at different ward in Nagar Palika PATERA Under Kayakalp Abhiyan 2.0 Tender ID: 2024_UAD_332616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW SHIV CONSTRUCTION AND MATERIAL SUPPLIERS 3577567.50 L1
2 D.N.INFRA 4269434.40 L2
3 JAM MAA CHANDI CONSTRUCTION 4321212.30 L3
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