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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.7 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹8.2 L+₹52,168 (6.75%)Rejected-Finance | l2 | Rejected-Finance l2 |
Tender Value
₹8.3 L
EMD Value
₹8,346
Closing Date
9 Mar 2024, 5:30 pmClosed
CMO MC MAGRONI
CMO MC MAGRONI
WARD 5 KAROLI MATA MANDIR KE PASS PAVER BLOCK KA KARYA UNDER NAGAR PARISAD MAGRONI
2024_UAD_339399_1
MAGRONI 61/1
Open Tender
Civil Works - Roads
Percentage
60 days
KOLARAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,346
6 Feb 2025
29 Feb 2024
11 Mar 2024
29 Feb 2024
9 Mar 2024
29 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Vivek Agrawal Created Date/Time: 12-Mar-2024 12:21 PM Tender Title: WARD 5 KAROLI MATA MANDIR KE PASS PAVER BLOCK KA KARYA UNDER NAGAR PARISAD MAGRONI Tender ID: 2024_UAD_339399_1
Tender Inviting Authority: CMO NAGAR PARISHAD MAGRONI DISTT. SHIVPURI
Name of Work: WARD 5 KAROLI MATA MANDIR KE PASS PAVER BLOCK KA KARYA UNDER NAGAR PARISAD MAGRONI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER(GSTN-NA) 834686.000 -7.450 772501.893 Seven Lakh Seventy Two Thousand Five Hundred and One
2.00 KARTIK TRADERS NARWAR(GSTN-NA) 834686.000 -1.200 824669.768 Eight Lakh Twenty Four Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER(772501.893)
BOQ Summary Details Tender Title: WARD 5 KAROLI MATA MANDIR KE PASS PAVER BLOCK KA KARYA UNDER NAGAR PARISAD MAGRONI Tender ID: 2024_UAD_339399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER 772501.893 L1
2 KARTIK TRADERS NARWAR 824669.768 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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