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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹1.3 L (14.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹1.4 L (15.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹8,950
Closing Date
29 Dec 2020, 5:30 pmClosed
CMO MUNICIPAL COUNCIL KOTMA
NEAR BUS STAND WARD NO. 04
WARD NO 04 ORNAMENTAL WORK AT OFFICE BUILDING
2020_UAD_119687_1
1853
Open Tender
Civil Works - Buildings
Percentage
60 days
MUNICIPAL COUNCIL KOTMA
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹8,950
31 Mar 2021
22 Dec 2020
31 Dec 2020
22 Dec 2020
29 Dec 2020
22 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: VIKAS CHANDRA MISHRA Created Date/Time: 08-Jan-2021 11:58 AM Tender Title: WARD NO 04 ORNAMENTAL WORK AT OFFICE BUILDING Tender ID: 2020_UAD_119687_1
Tender Inviting Authority:
Name of Work: WARD NO 04 ORNAMENTAL WORK AT OFFICE BUILDING KOTMA
Contract No: 1853/NP/PWD/2020 KOTMA DATE 22-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UNNATI CONSTRUCTIONS(GSTN-23AZMPM7958C1Z3) 892389.000 17.000 1044095.130 Ten Lakh Fourty Four Thousand Ninty Five
2.00 AHINSHA TRADERS(GSTN-23BFRPJ9159L1ZP) 892389.000 15.490 1030620.056 Ten Lakh Thirty Thousand Six Hundred and Twenty
3.00 SIDDHI VINAYAK CONSTRUCTION(GSTN-NA) 892389.000 1.000 901312.890 Nine Lakh One Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: SIDDHI VINAYAK CONSTRUCTION(901312.890)
BOQ Summary Details Tender Title: WARD NO 04 ORNAMENTAL WORK AT OFFICE BUILDING Tender ID: 2020_UAD_119687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK CONSTRUCTION 901312.890 L1
2 AHINSHA TRADERS 1030620.056 L2
3 M/S UNNATI CONSTRUCTIONS 1044095.130 L3
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