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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.8 L+₹4,580 (1.22%)Rejected-Finance | ₹3.8 L+₹4,580 (1.22%) | L2 | Rejected-Finance l2 |
| 3 | L3₹3.8 L+₹4,717.40 (1.26%)Rejected-Finance | ₹3.8 L+₹4,717.40 (1.26%) | L3 | Rejected-Finance l3 |
Tender Value
₹4.6 L
EMD Value
₹5,000
Closing Date
3 Jan 2020, 5:30 pmClosed
CMO Nagar Palika Parisad Amanganj
CMO Nagar Palika Parisad Amanganj
Construction Work CC Road In Ward No 09 in Ram Bhagat Soni House To Afser Khan House Amanganj Dist Panna
2019_UAD_69666_1
1569
Open Tender
Civil Works - Roads
Percentage
60 days
Amanganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
CMO Nagar Palika Parisad Amanganj
₹5,000
Yes
17 Aug 2023
17 Dec 2019
6 Jan 2020
17 Dec 2019
3 Jan 2020
17 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: Matadeen Vishwkarma Created Date/Time: 22-Feb-2020 07:06 PM Tender Title: Construction Work CC Road In Ward No 09 in Ram Bhagat Soni House To Afser Khan House Amanganj Dist Panna Tender ID: 2019_UAD_69666_1
Tender Inviting Authority: Nagar Parisad Amanganj dist Panna
Name of Work:Construction Work CC Road In Ward No 09 in Ram Bhagat Soni House To Afser Khan House Amanganj Dist Pannaa
Contract No: UADD/1569/Amanganj/2019_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 maa jiya construction company 458000.00 -17.10 379682.00 Three Lakh Seventy Nine Thousand Six Hundred and Eighty Two
2.00 PAURANIK TRADERS AND SUPPLIERS 458000.00 -18.10 375102.00 Three Lakh Seventy Five Thousand One Hundred and Two
3.00 MAA JAWALA CONSTRUCTION 458000.00 -17.07 379819.40 Three Lakh Seventy Nine Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: PAURANIK TRADERS AND SUPPLIERS(375102.00)
BOQ Summary Details Tender Title: Construction Work CC Road In Ward No 09 in Ram Bhagat Soni House To Afser Khan House Amanganj Dist Panna Tender ID: 2019_UAD_69666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAURANIK TRADERS AND SUPPLIERS 375102.00 L1
2 maa jiya construction company 379682.00 L2
3 MAA JAWALA CONSTRUCTION 379819.40 L3
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fin_bid_open.pdf
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