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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹5.8 L+₹45,568.98 (8.58%)Rejected-Finance | L2 | Rejected-Finance L1 Rate Accept By PIC | |
| 3 | L3₹6.0 L+₹65,612.48 (12.4%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance L1 Rate Accept By PIC |
Tender Value
₹5.7 L
EMD Value
₹5,800
Closing Date
27 Feb 2023, 5:30 pmClosed
CMO NAGAR PALIKA MAHIDPUR
CMO NAGAR PALIKA MAHIDPUR
CONSTRUCTION OF DRAIN AND CROSSING FROM HANDPUMP TO RAM MANDIR AND INFRONT OF RUKHMABAI MALI HOUSE IN WARD NUMBER 10 MAHIDPUR
2022_UAD_230542_4
1832/HANDPUMP
Open Tender
Civil Works - Roads
Percentage
90 days
MAHIDPUR
as per nit paper
3 documents required · 3 mandatory
₹2,000
₹5,800
24 May 2023
20 Feb 2023
1 Mar 2023
20 Feb 2023
27 Feb 2023
20 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: CHANDRASHEKHAR SONIS Created Date/Time: 21-Mar-2023 08:41 PM Tender Title: CONSTRUCTION OF DRAIN AND CROSSING FROM HANDPUMP TO RAM MANDIR AND INFRONT OF RUKHMABAI MALI HOUSE IN WARD NUMBER 10 MAHIDPUR Tender ID: 2022_UAD_230542_4
Tender Inviting Authority: CMO NAGAR PALIKA MAHIDPUR
Name of Work: CONSTRUCTION OF DRAIN AND CROSSING FROM HANDPUMP TO RAM MANDIR AND INFRONT OF RUKHMABAI MALI HOUSE IN WARD NUMBER 10 MAHIDPUR
Contract No: 07365-251101
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNSHINE CONTRACTORS(GSTN-NA) 571039.86 .99 576693.15 Five Lakh Seventy Six Thousand Six Hundred and Ninty Three
2.00 MAA DURGA CONSTRUCTION(GSTN-NA) 571039.86 4.50 596736.65 Five Lakh Ninty Six Thousand Seven Hundred and Thirty Six
3.00 SHRIJI INFRA AND CONSULTANCY(GSTN-NA) 571039.86 -6.99 531124.17 Five Lakh Thirty One Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: SHRIJI INFRA AND CONSULTANCY(531124.17)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRAIN AND CROSSING FROM HANDPUMP TO RAM MANDIR AND INFRONT OF RUKHMABAI MALI HOUSE IN WARD NUMBER 10 MAHIDPUR Tender ID: 2022_UAD_230542_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIJI INFRA AND CONSULTANCY 531124.17 L1
2 SUNSHINE CONTRACTORS 576693.15 L2
3 MAA DURGA CONSTRUCTION 596736.65 L3
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