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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC IN FRONT OF BIJLI GHAR WARD NO 03 BHIND 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | ₹5.8 L | L1 | Accepted-AOC ok |
| 2 | L2₹6.5 L+₹73,431.50 (12.7%)Rejected-Finance | ₹6.5 L+₹73,431.50 (12.7%) | L2 | Rejected-Finance ok |
Tender Value
₹8.2 L
EMD Value
₹8,200
Closing Date
26 Mar 2024, 5:30 pmClosed
SANTOSH SIHARE
NAGAR PARISHAD ROUN
WARD 12 ME NAVEEN HANDPAMP KHANAN KARYA
2024_UAD_341735_1
ETENDER/NIRMAN/2024/882/DATE 11/03/2024
Open Tender
Miscellaneous Works
Percentage
90 days
NAGAR PARISHAD ROUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹8,200
Yes
6 Mar 2025
12 Mar 2024
28 Mar 2024
12 Mar 2024
26 Mar 2024
12 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 12-Jun-2024 12:49 PM Tender Title: WARD 12 ME NAVEEN HANDPAMP KHANAN KARYA Tender ID: 2024_UAD_341735_1
Tender Inviting Authority: C M O Nagar Parishad ROUN
Name of Work: WARD 12 ME NAVEEN HANDPAMP KHANAN KARYA
Contract No: 2024_UAD_341735_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUMAR MISHRA CONTRACTOR(GSTN-NA)--1023820 815000.00 -29.00 578650.00 Five Lakh Seventy Eight Thousand Six Hundred and Fifty
2.00 YUVRAJ CONSTRUCTION ROAD LINES(GSTN-NA)--1024388 815000.00 -19.99 652081.50 Six Lakh Fifty Two Thousand Eighty One
Lowest Amount Quoted BY: RAM KUMAR MISHRA CONTRACTOR(578650.00)
BOQ Summary Details Tender Title: WARD 12 ME NAVEEN HANDPAMP KHANAN KARYA Tender ID: 2024_UAD_341735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUMAR MISHRA CONTRACTOR 578650.00 L1
2 YUVRAJ CONSTRUCTION ROAD LINES 652081.50 L2
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