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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6,949.23Accepted-AOC | L1 | Accepted-AOC LOWEST VENDOR | |
| 2 | L2₹7,187.07+₹237.85 (3.42%)Rejected-Finance GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | L2 | Rejected-Finance THIS BIDDER ARE REJECTED | |
| 3 | L3₹7,368.21+₹418.99 (6.03%)Rejected-Finance | L3 | Rejected-Finance THIS BIDDR ARE REJECTED |
Tender Value
₹3.1 L
EMD Value
₹3,150
Closing Date
18 Nov 2019, 5:30 pmClosed
CMO UCHEHARA
WARD NO 3 MANGAL BHAWAN
CONSTRUCTION OD PATPATIYA SHAMSHAN BOUNDARY WALL WARD NO 3
2019_UAD_60128_1
1074/NP/E TENDERING/2019
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PARISHAD UCHEHARA
PLEASE REFER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
Yes
Payable To
₹3,150
Yes
27 Mar 2021
25 Oct 2019
23 Nov 2019
25 Oct 2019
18 Nov 2019
25 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: RAJ BAHADUR TRIPATHI Created Date/Time: 30-Nov-2019 03:22 PM Tender Title: BOUNDARY WALL CONSTRUCTION Tender ID: 2019_UAD_60128_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADGURU CIVIL AND ELECTRICAL COMPANY 8464.344 -12.950 7368.211 Seven Thousand Three Hundred and Sixty Eight
2.00 ASHIRWAD CONSTRUCTION 8464.344 -17.900 6949.226 Six Thousand Nine Hundred and Fourty Nine
3.00 DINESH KUMAR PANDEY 8464.344 -15.090 7187.074 Seven Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: ASHIRWAD CONSTRUCTION(6949.226)
BOQ Summary Details Tender Title: BOUNDARY WALL CONSTRUCTION Tender ID: 2019_UAD_60128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIRWAD CONSTRUCTION 6949.226 L1
2 DINESH KUMAR PANDEY 7187.074 L2
3 SADGURU CIVIL AND ELECTRICAL COMPANY 7368.211 L3
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