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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued By Vide Or No.3334 Dated 19/11/2025. | |
| 2 | L2₹2.0 L+₹19,791.96 (11.1%)Rejected-Finance | L2 | Rejected-Finance L2 Bid Rejected. |
Tender Value
₹2.2 L
EMD Value
₹2,221
Closing Date
17 Oct 2023, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
MUNICIPAL COUNCIL DAMUA
CONSTRUCTION OF RCC DRAIN COVER NEAR KIDZEE SCHOOL AT WARD NO 15 IN NAGARPALIKA DAMUA
2023_UAD_311835_1
55/PWD/NPP/DAMUA/03
Open Tender
Civil Works - Others
Percentage
60 days
DAMUA
FEE, EMD, REGISTRATION, AFFIDAVIT AS PER TENDER DOCUMENT, GST, PAN, EPF REGISTRATION, OTHER TECHNICAL BID DOCUMENTS
3 documents required · 3 mandatory
₹2,000
₹2,221
8 Dec 2025
26 Sept 2023
19 Oct 2023
26 Sept 2023
17 Oct 2023
26 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Dasrath Pradas Khandelkar Created Date/Time: 07-Dec-2023 09:07 AM Tender Title: CONSTRUCTION OF RCC DRAIN COVER NEAR KIDZEE SCHOOL AT WARD NO 15 IN NAGARPALIKA DAMUA Tender ID: 2023_UAD_311835_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER
Name of Work: CONSTRUCTION OF RCC DRAIN COVER NEAR KIZEE SCHOOL AT WARD NO 15 IN DAMUA DISTT CHHINDWARA
Contract No: 2023_UAD_311835_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHU MATERIAL SUPPLIER NANDAN(GSTN-23EVVPS0159E1Z9) 222132.000 -11.100 197475.348 One Lakh Ninty Seven Thousand Four Hundred and Seventy Five
2.00 VISHAL DOUNDE(GSTN-23AOGPD8912A1ZK) 222132.000 -20.010 177683.387 One Lakh Seventy Seven Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: VISHAL DOUNDE(177683.387)
BOQ Summary Details Tender Title: CONSTRUCTION OF RCC DRAIN COVER NEAR KIDZEE SCHOOL AT WARD NO 15 IN NAGARPALIKA DAMUA Tender ID: 2023_UAD_311835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL DOUNDE 177683.387 L1
2 SAHU MATERIAL SUPPLIER NANDAN 197475.348 L2
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