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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC CIVIL WARD NO 07 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | 470661 | L1 | Accepted-AOC WORK ORDERED | |
| 2 | L2₹8.2 L+₹78,930 (10.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹1.6 L (21.5%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹8,800
Closing Date
30 Jan 2021, 5:30 pmClosed
CMO DAMOH
OFFICE OF THE MUNICIPAL COUNCIL DAMOH
CONSTRUCTION OF AANGANBADI BHAVAN AND AROUND BOUNDRY WALL BEHIND OF UDHYOG VIBHAG CIVIL WARD 02 DAMOH
2021_UAD_123702_1
NP/DAMOH/E-TENDER/1674
Open Tender
Civil Works - Buildings
Percentage
180 days
CIVIL WARD 02 DAMOH
8 documents required · 8 mandatory
₹2,000
Yes
₹8,800
Yes
14 May 2021
13 Jan 2021
2 Feb 2021
14 Jan 2021
30 Jan 2021
14 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: BHAGWAN DAS KATROLIYA Created Date/Time: 05-Mar-2021 05:38 PM Tender Title: CONSTRUCTION OF AANGANBADI BHAVAN AND AROUND BOUNDRY WALL BEHIND OF UDHYOG VIBHAG CIVIL WARD 02 DAMOH Tender ID: 2021_UAD_123702_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL DAMOH
Name of Work: CONSTRUCTION OF AANGANBADI BHAVAN AND AROUND BOUNDRY WALL BEHIND OF UDHYOG VIBHAG CIVIL WARD 02 DAMOH
Contract No: NP/DAMOH/E-TENDER/2021/1674 DATE 12/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRMALA CONSTRUCTION COMPANY(GSTN-23AVDPC1154D1ZG) 877000.00 2.10 895417.00 Eight Lakh Ninty Five Thousand Four Hundred and Seventeen
2.00 ABDUL ALIM(GSTN-23ACLPA0659C1Z7) 877000.00 -7.00 815610.00 Eight Lakh Fifteen Thousand Six Hundred and Ten
3.00 MEERA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 877000.00 -16.00 736680.00 Seven Lakh Thirty Six Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: MEERA CONSTRUCTION AND SUPPLIERS(736680.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF AANGANBADI BHAVAN AND AROUND BOUNDRY WALL BEHIND OF UDHYOG VIBHAG CIVIL WARD 02 DAMOH Tender ID: 2021_UAD_123702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEERA CONSTRUCTION AND SUPPLIERS 736680.00 L1
2 ABDUL ALIM 815610.00 L2
3 NIRMALA CONSTRUCTION COMPANY 895417.00 L3
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