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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC 304 D K SURBHI APARTMENT GOMTI COLONY CITY BHOPAL DISTRICT BHOPAL M P 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | 1 | Accepted-AOC TENDER_ALLOTTED_TO_BE_LOWEST_BIDDER | |
| 2 | 2₹1.2 LSame as 1Rejected-Finance | 2 | Rejected-Finance TENDER_ALLOTTED_TO_BE_LOWEST_BIDDER | |
| 3 | 3₹1.2 LSame as 1Rejected-Finance | 3 | Rejected-Finance TENDER_ALLOTTED_TO_BE_LOWEST_BIDDER | |
| 4 | 4₹1.2 LSame as 1Rejected-Finance | 4 | Rejected-Finance TENDER_ALLOTTED_TO_BE_LOWEST_BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,450
Closing Date
17 Feb 2023, 5:30 pmClosed
CMO RAISEN
NAGAR PALIKA RAISEN
Providing and Fixting Paver Block at Ward no 13 Rajesh to House of Malkhan
2023_UAD_249157_1
UADD/RAISEN/168/31/01/2023
Open Tender
Civil Works - Others
Percentage
180 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹2,450
4 May 2023
2 Feb 2023
20 Feb 2023
4 Feb 2023
17 Feb 2023
4 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: ISHANK DHAKAR Created Date/Time: 23-Feb-2023 04:40 PM Tender Title: UADD/RAISEN/168/31/01/2023 Tender ID: 2023_UAD_249157_1
Tender Inviting Authority: Municipal Council Raisen
Name of Work: Providing and Fixting Paver Block at Ward no 13 Rajesh to House of Malkhan
Contract No: UADD/RAISEN/168/31/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A S CONSTRUCTION(GSTN-23BXOPA2008J1ZU) 120845.00 -1.69 118802.72 One Lakh Eighteen Thousand Eight Hundred and Two
2.00 PATEL CONSTREUCTIONS(GSTN-NA) 120845.00 4.54 126331.36 One Lakh Twenty Six Thousand Three Hundred and Thirty One
3.00 KHYATI ASSOCIATES(GSTN-NA) 120845.00 -1.26 119322.35 One Lakh Ninteen Thousand Three Hundred and Twenty Two
4.00 SHRI VINAYAK CONSTRUCTION AND SUPPLIERS(GSTN-NA) 120845.00 4.27 126005.08 One Lakh Twenty Six Thousand Five
Lowest Amount Quoted BY: A S CONSTRUCTION(118802.72)
BOQ Summary Details Tender Title: UADD/RAISEN/168/31/01/2023 Tender ID: 2023_UAD_249157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S CONSTRUCTION 118802.72 L1
2 KHYATI ASSOCIATES 119322.35 L2
3 SHRI VINAYAK CONSTRUCTION AND SUPPLIERS 126005.08 L3
4 PATEL CONSTREUCTIONS 126331.36 L4
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