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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15,000Accepted-AOC AGAR MADHYA PRADESH | CHHINDWARA | MADHYA PRADESH | 460663 | L1 | Accepted-AOC OK | |
| 2 | L2₹22.0 L+₹6,800 (0.31%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance REJECT |
Tender Value
₹20 L
EMD Value
₹15,000
Closing Date
22 Mar 2024, 5:30 pmClosed
CMO AGAR
NAGAR PALIKA AGAR
MAINTENANACE OF ROAD, NALI, BHAWAN FROM IN WARD 9-16 YEAR 2024-25
2024_UAD_335801_1
763-20.02.2024
Open Tender
Miscellaneous Works
Percentage
365 days
AGAR MALWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,000
3 Oct 2024
22 Feb 2024
25 Mar 2024
22 Feb 2024
22 Mar 2024
22 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: PAWAN KUMAR FULFAKIR Created Date/Time: 19-Apr-2024 03:17 PM Tender Title: MAINTENANACE OF ROAD,NALI,BHAWAN FROM IN WARD 9-16 YEAR 2024-25 Tender ID: 2024_UAD_335801_1
Tender Inviting Authority:
Name of Work: MAINTENANACE OF ROAD,NALI,BHAWAN FROM WARD 9-16 YEAR 2024-25
Contract No: 9425034094
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE NAKODA CONSTRACTION(GSTN-NA)--1018971 2000000.000 9.760 2195200.000 Twenty One Lakh Ninty Five Thousand Two Hundred
2.00 MAA DURGA CONSTRUCTION(GSTN-NA)--1021252 2000000.000 10.100 2202000.000 Twenty Two Lakh Two Thousand
Lowest Amount Quoted BY: SHREE NAKODA CONSTRACTION(2195200.000)
BOQ Summary Details Tender Title: MAINTENANACE OF ROAD,NALI,BHAWAN FROM IN WARD 9-16 YEAR 2024-25 Tender ID: 2024_UAD_335801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE NAKODA CONSTRACTION 2195200.000 L1
2 MAA DURGA CONSTRUCTION 2202000.000 L2
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