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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.2 LAccepted-AOC EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | 1 | Accepted-AOC Lowest Price Quote | |
| 2 | 2₹41.7 L+₹57,701.75 (1.40%)Rejected-Finance | 2 | Rejected-Finance No Lowest Price Quote | |
| 3 | 3₹43.8 L+₹2.6 L (6.44%)Rejected-Finance | 3 | Rejected-Finance No Lowest Price Quote | |
| 4 | 4₹43.9 L+₹2.7 L (6.67%)Rejected-Finance | 4 | Rejected-Finance No Lowest Price Quote | |
| 5 | 5₹44.4 L+₹3.2 L (7.84%)Rejected-Finance | 5 | Rejected-Finance No Lowest Price Quote |
Tender Value
₹52.5 L
EMD Value
₹39,500
Closing Date
11 Mar 2022, 5:30 pmClosed
CMO
NAGAR PARISHAD OFFICE KHATEGAON
Beautification of Talab and Garden in Khategaon
2022_UAD_184209_1
515/NPKHATEGAON/DATE 09.02.2022
Open Tender
Civil Works - Others
Percentage
120 days
KHATEGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹39,500
3 Aug 2022
10 Feb 2022
14 Mar 2022
10 Feb 2022
11 Mar 2022
10 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: ANIL JOSHI Created Date/Time: 17-Mar-2022 11:19 AM Tender Title: 515/NPKHATEGAON/DATE 09.02.2022 Tender ID: 2022_UAD_184209_1
Tender Inviting Authority: URBAN ADMINISTRATION AND DEVELOPMENT DEPARTMENT
Name of Work: Beautification of Talab and Garden in Khategaon
Contract No: 515/NPKHATEGAON/DATE 09.02.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LIGHT GROUP(GSTN-23AGNPP0556D1ZK) 5245614.000 -16.500 4380087.690 Fourty Three Lakh Eighty Thousand Eighty Seven
2.00 SHRI G ENTERPRISES(GSTN-23ADAPT0498G1ZK) 5245614.000 -20.450 4172885.937 Fourty One Lakh Seventy Two Thousand Eight Hundred and Eighty Five
3.00 Giriraj Agency(GSTN-23ANUPG9291L1Z8) 5245614.000 -15.400 4437789.444 Fourty Four Lakh Thirty Seven Thousand Seven Hundred and Eighty Nine
4.00 PRAYAS ENTERPRISES(GSTN-NA) 5245614.000 -16.320 4389529.795 Fourty Three Lakh Eighty Nine Thousand Five Hundred and Twenty Nine
5.00 CHOUDHARY CONSTRUCTION(GSTN-NA) 5245614.000 -21.550 4115184.183 Fourty One Lakh Fifteen Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION(4115184.183)
BOQ Summary Details Tender Title: 515/NPKHATEGAON/DATE 09.02.2022 Tender ID: 2022_UAD_184209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY CONSTRUCTION 4115184.183 L1
2 SHRI G ENTERPRISES 4172885.937 L2
3 LIGHT GROUP 4380087.690 L3
4 PRAYAS ENTERPRISES 4389529.795 L4
5 Giriraj Agency 4437789.444 L5
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