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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹4.2 L+₹33,648 (8.75%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
₹4.8 L
EMD Value
₹4,800
Closing Date
17 Sept 2024, 5:30 pmClosed
MUNICIPAL COUNCIL PORSA
MUNICIPAL COUNCIL PORSA
CONSTRUCTION OF CC ROAD AND RAIN WORK AT WARD 03 SEHJAD HOUSE KE BAGAL WALI GALI TO DHOBI MOHALLA ME ASHOK HOUSE MUNICIPAL COUNCIL PORSA DIST MORENA
2024_UAD_366433_1
954/16.08.2024/16 TENDER
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL COUNCIL PORSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,800
6 Apr 2025
30 Aug 2024
18 Sept 2024
30 Aug 2024
17 Sept 2024
4 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Awdhesh Singh Sengar Created Date/Time: 20-Sep-2024 01:08 PM Tender Title: WARD 03 Tender ID: 2024_UAD_366433_1
Tender Inviting Authority: Nagar PALIKA PARISAD PORSA
Name of Work: CONSTRUCTION OF CC ROAD AND RAIN WORK AT WARD 03 SEHJAD HOUSE KE BAGAL WALI GALI TO DHOBI MOHALLA ME ASHOK HOUSE MUNICIPAL COUNCIL PORSA DIST MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALYAN SINGH TOMAR (GSTN-23AEBPT4111L1ZO) BID ID -1100451 480000.00 -12.87 418224.00 Four Lakh Eighteen Thousand Two Hundred and Twenty Four
2.00 TIWARI CONSTRUCTION & GENERAL ORDER SUPPLIER(GSTN-NA)--1099071 480000.00 -19.88 384576.00 Three Lakh Eighty Four Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: TIWARI CONSTRUCTION & GENERAL ORDER SUPPLIER(384576.00)
BOQ Summary Details Tender Title: WARD 03 Tender ID: 2024_UAD_366433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIWARI CONSTRUCTION & GENERAL ORDER SUPPLIER 384576.00 L1
2 KALYAN SINGH TOMAR 418224.00 L2
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