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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.3 LAccepted-AOC DAMOH DISTRICT DAMOH | DAMOH | DAMOH | MADHYA PRADESH | L1 | Accepted-AOC L1 awarded | |
| 2 | L2₹39.0 L+₹73,320.62 (1.91%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹40.9 L+₹2.6 L (6.78%)Rejected-Finance | L3 | Rejected-Finance OK |
Tender Value
₹36.5 L
EMD Value
₹27,400
Closing Date
22 Mar 2019, 5:30 pmClosed
CMO PATERA
CMO PATERA NAGARA PRISHAD
Constraction of nala from badkul shop to padri tigdda
2019_UAD_16872_1
1330/15/02/2019
Open Tender
Civil Works - Others
Percentage
270 days
NAGAR PARISHAD PATERA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
CMO PATERA
₹27,400
Yes
10 Feb 2020
18 Feb 2019
25 Mar 2019
18 Feb 2019
22 Mar 2019
19 Feb 2019
19 Feb 2019 - 19 Mar 2019
Government eProcurement System Created By: Ashok Kumar Shah Created Date/Time: 11-Jun-2019 12:17 PM Tender Title: Constraction of nala from badkul shop to padri tigdda Tender ID: 2019_UAD_16872_1
Tender Inviting Authority: CMO PATERA NAGAR PARISHAD PATERA DAMOH
Name of Work: Constraction of nala from badkul shop to padri tigdda
Contract No: 2019_UAD_16872
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRAJESH KUMAR UPADHYAY 3647792.00 7.00 3903137.44 Thirty Nine Lakh Three Thousand One Hundred and Thirty Seven
2.00 D.N.INFRA 3647792.00 4.99 3829816.82 Thirty Eight Lakh Twenty Nine Thousand Eight Hundred and Sixteen
3.00 PUSHPENDRA SONI CONTRACTORS 3647792.00 12.11 4089539.61 Fourty Lakh Eighty Nine Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: D.N.INFRA(3829816.82)
BOQ Summary Details Tender Title: Constraction of nala from badkul shop to padri tigdda Tender ID: 2019_UAD_16872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.N.INFRA 3829816.82 L1
2 BRAJESH KUMAR UPADHYAY 3903137.44 L2
3 PUSHPENDRA SONI CONTRACTORS 4089539.61 L3
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