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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC work order release | |
| 2 | L2₹2.3 L+₹53,813.07 (31.3%)Rejected-Finance DHOOMA SEONI | SEONI | MADHYA PRADESH | 480661 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.4 L+₹65,983.45 (38.3%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹2.3 L
EMD Value
₹2,271
Closing Date
28 Feb 2024, 5:30 pmClosed
CMO GOVINDGARH
CMO OFFICE GOVINDGARH REWA M.P.
REPARING OF PCC ROAD MADHYACHAL BANK TO MUNOO PATEL WARD NO 6
2024_UAD_331513_1
5870
Open Tender
Construction Works
Percentage
90 days
GOVINDGARH REWA MP
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
Yes
₹2,271
Yes
19 Mar 2024
12 Feb 2024
1 Mar 2024
12 Feb 2024
28 Feb 2024
12 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: GYANENDRA SHRIVASTAVA Created Date/Time: 01-Mar-2024 04:46 PM Tender Title: REPARING OF PCC ROAD MADHYACHAL BANK TO MUNOO PATEL WARD NO 6 Tender ID: 2024_UAD_331513_1
Tender Inviting Authority: CMO Nagar Parishad Govindgarh
Name of Work:REPARING OF PCC ROAD MADHYACHAL BANK TO MUNOO PATEL WARD NO 6
Contract No: 5870/e-Tender /GOVINDGARH /2023-24/08/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADGURU CIVIL AND ELECTRICAL COMPANY(GSTN-23ACBFS5764N1ZP) 227059.350 4.860 238094.434 Two Lakh Thirty Eight Thousand Ninty Four
2.00 JAI MAA CHAURASIYA CONSTRUCTION COMPANY(GSTN-NA) 227059.350 -24.200 172110.987 One Lakh Seventy Two Thousand One Hundred and Ten
3.00 GUPTA TRADERS(GSTN-NA) 227059.350 -0.500 225924.053 Two Lakh Twenty Five Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: JAI MAA CHAURASIYA CONSTRUCTION COMPANY(172110.987)
BOQ Summary Details Tender Title: REPARING OF PCC ROAD MADHYACHAL BANK TO MUNOO PATEL WARD NO 6 Tender ID: 2024_UAD_331513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA CHAURASIYA CONSTRUCTION COMPANY 172110.987 L1
2 GUPTA TRADERS 225924.053 L2
3 SADGURU CIVIL AND ELECTRICAL COMPANY 238094.434 L3
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