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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.0 L+₹42,414.84 (3.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.3 L+₹80,116.92 (6.95%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.8 L
EMD Value
₹8,900
Closing Date
21 Mar 2023, 5:30 pmClosed
cmo nagar palika parishad seoni
nagar palika parishad seoni
SUBHASH WARD SUBHASH PRATIMA SE MUKHYA MARG EVAM KRISHANA MADIR SE GIRIJAKUND TAK RCC NALI NIRMAN KARY
2023_UAD_252980_1
69/mc/seoni/2023
Open Tender
Civil Works - Buildings
Percentage
45 days
nagar palika parishad seoni
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹8,900
13 Jul 2023
17 Feb 2023
24 Mar 2023
17 Feb 2023
21 Mar 2023
17 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Pooja Bunkar Created Date/Time: 04-Apr-2023 12:46 PM Tender Title: SUBHASH WARD SUBHASH PRATIMA SE MUKHYA MARG EVAM KRISHANA MADIR SE GIRIJAKUND TAK RCC NALI NIRMAN KARY Tender ID: 2023_UAD_252980_1
Tender Inviting Authority: cmo nagar palika parishad seoni
Name of Work: SUBHASH WARD SUBHASH PRATIMA SE MUKHYA MARG EVAM KRISHANA MADIR SE GIRIJAKUND TAK RCC NALI NIRMAN KARY
Contract No: 69/mc/seoni/2023 2023_UAD_252980
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKRANT DUBEY(GSTN-23AMSPD4708N1ZR) 1178190.00 -2.10 1153448.01 Eleven Lakh Fifty Three Thousand Four Hundred and Fourty Eight
2.00 jain stone kreshar(GSTN-23APDPJ8181K1ZP) 1178190.00 4.70 1233564.93 Tweleve Lakh Thirty Three Thousand Five Hundred and Sixty Four
3.00 A D CONSTRUCTION(GSTN-NA) 1178190.00 1.50 1195862.85 Eleven Lakh Ninty Five Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: VIKRANT DUBEY(1153448.01)
BOQ Summary Details Tender Title: SUBHASH WARD SUBHASH PRATIMA SE MUKHYA MARG EVAM KRISHANA MADIR SE GIRIJAKUND TAK RCC NALI NIRMAN KARY Tender ID: 2023_UAD_252980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRANT DUBEY 1153448.01 L1
2 A D CONSTRUCTION 1195862.85 L2
3 jain stone kreshar 1233564.93 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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details.html
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