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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-Finance | 1 | Accepted-Finance as per attached sheet | |
| 2 | 2₹7.9 L+₹5,667.06 (0.72%)Rejected-Finance AM 30 DEENDAYAL NAGAR GWALIOR PIN 474020 | GWALIOR | MADHYA PRADESH | 474020 | 2 | Rejected-Finance as per attached sheet |
Tender Value
₹9.4 L
EMD Value
₹9,445
Closing Date
16 Jan 2024, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
Construction of Nagar Nigam Shops in Govt. vacant land besides Sanjeevni Clinic, Ward No. 01
2023_UAD_322452_31
3195/PWD/Cons./2023 Katni Dated 18.12.2023
Open Tender
Civil Works - Buildings
Percentage
90 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹9,445
12 Apr 2024
2 Jan 2024
18 Jan 2024
2 Jan 2024
16 Jan 2024
2 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: K.P. Sharma Created Date/Time: 21-Feb-2024 05:47 PM Tender Title: Construction of Nagar Nigam Shops Tender ID: 2023_UAD_322452_31
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Construction of Nagar Nigam Shops in Govt. vacant land besides Sanjeevni Clinic, Ward No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION(GSTN-NA) 944511.00 -15.90 794333.75 Seven Lakh Ninty Four Thousand Three Hundred and Thirty Three
2.00 AKSHRA ENTERPRISES(GSTN-NA) 944511.00 -16.50 788666.69 Seven Lakh Eighty Eight Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: AKSHRA ENTERPRISES(788666.69)
BOQ Summary Details Tender Title: Construction of Nagar Nigam Shops Tender ID: 2023_UAD_322452_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHRA ENTERPRISES 788666.69 L1
2 SWASTIK CONSTRUCTION 794333.75 L2
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